Department
for Transport

Driver & Vehicle
Licensing
Agency

Driver & Vehicle
Standards
Agency

Maritime &
Coastguard
Agency

Vehicle
Certification
Agency

High Speed Two Limited

British Transport Police Authority

Highways England

Transport Focus

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DfT's spending over £25,000 for January 2019

Updated 15 October 2019
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Department Family	Entity	Date	Expense Type	Expense Area rev	Supplier	Transaction No	£	Item Text	Postal Code
Department for Transport	Highways England	04/04/2018	TA Renewal of Roads - Capital	OPERATIONS DIRECTORATE	AGGREGATE INDUSTRIES UK LTD	CONF9215001840015019	£27,798.44	Renewals of Roads	LE67 1TL	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	04/04/2018	Contractor Costs	OPERATIONS DIRECTORATE	HANSON CONTRACTING	CONF9215800240070956	£97,002.48	Protocol SRC (Severn River Crossing)	SL6 4JJ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	04/04/2018	TA Renewal of Roads - Capital	OPERATIONS DIRECTORATE	AGGREGATE INDUSTRIES UK LTD	CONF9215001840032628	£138,742.56	Renewals of Roads	LE67 1TL	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	04/04/2018	TA Renewal of Roads - Capital	OPERATIONS DIRECTORATE	HANSON CONTRACTING	CONF9215800240057678	£559,081.36	Renewals of Roads	SL6 4JJ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Transport Focus	16/10/2018	Transport user research	Road user projects	Kantar TNS	PIN021004	£85,075.20	Transport user research	SE1 2QY	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/11/2018	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	GROUND CONTROL LIMITED	CONF9145200241114277	£31,809.78	Environment Landscape Delivery	TF11 9JB	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	11/12/2018	CM - Lump Sum Fees	OPERATIONS DIRECTORATE	TELENT TECHNOLOGY SERVICES LIMITED	APC201827	£69,461.38	Technology Maintenance	CV34 5AH	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	13/12/2018	TA Renewal of Roads - Capital	OPERATIONS DIRECTORATE	GALLIFORD TRY INFRASTRUCTURE LIMITED	CONF9145500141117700	£90,334.03	Renewals of Roads	LE10 3JH	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	13/12/2018	TA Renewal of Roads - Capital	OPERATIONS DIRECTORATE	GALLIFORD TRY INFRASTRUCTURE LIMITED	CONF9145500141117696	£121,393.97	Renewals of Roads	LE10 3JH	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Transport Focus	17/12/2018	Transport user research	Road user projects	AECOM Ltd	PIN021323	£67,853.40	Transport user research	AL1 3ER	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	19/12/2018	TA Cost AUC - ICT (A)	MAJOR PROJECTS	EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP (TR140)	LOMD267182	£28,000.00	RIS 2 Schemes	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Transport Focus	20/12/2018	Transport user research	Passenger projects	Watermelon Research	PIN021328	£110,125.20	Transport user research	WC2A 1AH	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	21/12/2018	TA Renewal of Structures - Capital	OPERATIONS DIRECTORATE	AGGREGATE INDUSTRIES UK LTD	CONF9500000140058853	£29,919.03	Renewals of Structures	LE67 1TL	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	21/12/2018	TA Renewal of Roads - Capital	OPERATIONS DIRECTORATE	AGGREGATE INDUSTRIES UK LTD	CONF9215001740016633	£44,379.23	Renewals of Roads	LE67 1TL	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	21/12/2018	TA Renewal of Roads - Capital	OPERATIONS DIRECTORATE	AGGREGATE INDUSTRIES UK LTD	CONF9215001740036008	£47,865.80	Renewals of Roads	LE67 1TL	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	21/12/2018	TA Renewal of Roads - Capital	OPERATIONS DIRECTORATE	AGGREGATE INDUSTRIES UK LTD	CONF9215001740016632	£48,509.59	Renewals of Roads	LE67 1TL	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	21/12/2018	TA Renewal of Roads - Capital	OPERATIONS DIRECTORATE	AGGREGATE INDUSTRIES UK LTD	CONF9215001740043593	£49,514.60	Renewals of Roads	LE67 1TL	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	21/12/2018	TA Renewal of Roads - Capital	OPERATIONS DIRECTORATE	AGGREGATE INDUSTRIES UK LTD	CONF9215001740016629	£51,851.66	Renewals of Roads	LE67 1TL	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	21/12/2018	TA Renewal of Roads - Capital	OPERATIONS DIRECTORATE	AGGREGATE INDUSTRIES UK LTD	CONF9215001740032630	£53,611.02	Renewals of Roads	LE67 1TL	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	21/12/2018	TA Renewal of Roads - Capital	OPERATIONS DIRECTORATE	AGGREGATE INDUSTRIES UK LTD	CONF9215001740015018	£79,424.59	Renewals of Roads	LE67 1TL	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	21/12/2018	TA Renewal of Roads - Capital	OPERATIONS DIRECTORATE	AGGREGATE INDUSTRIES UK LTD	CONF9500000140058603	£576,335.31	Renewals of Roads	LE67 1TL	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	21/12/2018	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	INTERSERVE CONSTRUCTION LIMITED	APC201880	£803,571.20	RIS 1 Schemes	B37 7HQ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Transport Focus	26/12/2018	Transport user research	Road user projects	Kantar TNS	PIN021438	£76,708.80	Transport user research	SE1 2QY	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	28/12/2018	Operational Vehicle fuel	OPERATIONS DIRECTORATE	COMPANY BARCLAY CARD	4864460776792593DEC18	£27,995.78	Customer Operations Traffic Officer Service	TS17 6YG	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	28/12/2018	Operational Vehicle fuel	OPERATIONS DIRECTORATE	COMPANY BARCLAY CARD	4864460788696675DEC18	£28,145.84	Customer Operations Traffic Officer Service	TS17 6YG	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	28/12/2018	Operational Vehicle fuel	OPERATIONS DIRECTORATE	COMPANY BARCLAY CARD	4864460976349491DEC18	£33,901.55	Customer Operations Traffic Officer Service	TS17 6YG	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	28/12/2018	Operational Vehicle fuel	OPERATIONS DIRECTORATE	COMPANY BARCLAY CARD	4864460785758247DEC18	£35,531.49	Customer Operations Traffic Officer Service	TS17 6YG	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	28/12/2018	Operational Vehicle fuel	OPERATIONS DIRECTORATE	COMPANY BARCLAY CARD	4864460697545021DEC18	£43,534.16	Customer Operations Traffic Officer Service	TS17 6YG	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Transport Focus	31/12/2018	Transport user research	Passenger projects	Watermelon Research	PIN021299	£27,136.43	Transport user research	WC2A 1AH	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/01/2019	Phase 1	AUC - Phase 1	OVE ARUP & PARTNERS LIMITED	#	£3,184,281.61	SDSC - Lot 1 - Euston Station	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/01/2019	Phase 2	Professional Services	WSP UK LIMITED	#	£1,729,960.98	RSADS - Phase FY 2018_19 Onwards	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/01/2019	Phase 1	Engineering Services - Civil	NETWORK RAIL INFRASTRUCTURE LTD	##	£1,643,852.98	Euston 11kV Re-authority	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/01/2019	Phase 1	AUC - Phase 1	SOUTHERN GAS NETWORKS PLC	#	£1,000,055.77	(JW) SGN WO 4 Design	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/01/2019	Phase 1	AUC - Phase 1	NETWORK RAIL INFRASTRUCTURE LTD	#	£860,759.60	Old Oak Common Depot Decommissioning Stage 1 – 3 Hull Trains compensation	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/01/2019	Phase 1	AUC - Phase 1	WSP UK LIMITED	#	£816,287.38	RSSC Contract	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/01/2019	Chief Finance Officer	Software	IBM (UK) LIMITED	#	£439,008.38	ERP Contract Variation 6	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/01/2019	Chief Operating Officer (COO)	It Services	ERNST & YOUNG LLP	#	£322,791.60	IT Transformation Strategy	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/01/2019	Chief Operating Officer (COO)	Land Referencing	MOTT MACDONALD LIMITED	#	£310,290.66	C1000_1783 Land Ref Services South	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/01/2019	Chief Finance Officer	External Audit	HM TREASURY	#	£273,776.40	CD - Internal Audit Fees	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/01/2019	Chief Operating Officer (COO)	Land Referencing	MOUCHEL LIMITED	#	£207,825.83	C1000_1786 Land Ref Services Central	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/01/2019	Phase 2	General Es	NORTHERN GAS NETWORKS OPERATIONS LTD	#	£203,609.28	Feasibility studies to support Phase 2b	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/01/2019	Phase 2	Land Referencing	OVE ARUP & PARTNERS LIMITED	#	£196,434.66	2B SLS (L1 & L2) - FY 2018_19 Onwards	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/01/2019	Phase 1	AUC - Phase 1	NETWORK RAIL INFRASTRUCTURE LTD	#	£151,182.41	C828 re-authority/variation no 11	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/01/2019	Phase 1	AUC - Phase 1	NATURAL ENGLAND	#	£150,537.57	(JA) Natural England SLA	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/01/2019	Phase 1	AUC - Phase 1	NETWORK RAIL INFRASTRUCTURE LTD	#	£147,632.75	C828 re-authority/variation no 11	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/01/2019	Phase 2	Land Referencing	MOUCHEL LIMITED	#	£146,939.00	2B SLS (M2 & M3) - FY 2018_19 Onwards	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/01/2019	Phase 1	AUC - Phase 1	NATURAL ENGLAND	#	£146,825.72	(JA) Natural England SLA	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/01/2019	Phase 2A	AUC - Phase 2A	NETWORK RAIL INFRASTRUCTURE LTD	#	£138,985.07	Stone ONW Grip 2-3 Development Services	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/01/2019	Phase 2A	AUC - Phase 2A	WSP UK LIMITED	#	£136,313.44	C862 - Post Bill Activites HB	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/01/2019	Chief Operating Officer (COO)	It Services	GEOSPATIAL COOPERATIEF U.A	#	£133,324.80	Oracle Primavera P6 & PRA Licenses	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/01/2019	Phase 2	Land Referencing	MOUCHEL LIMITED	#	£128,587.76	2B SLS (M2 & M3) - FY 2018_19 Onwards	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/01/2019	Phase 2	Local Authority & 3Rd Party	NATURAL ENGLAND	#	£122,312.63	Phase 2B_Natural England (SLA)	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/01/2019	Chief Finance Officer	Modelling And Analysis	SYSTRA LTD	#	£118,847.14	Transport Model Development	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/01/2019	Chief Finance Officer	Modelling And Analysis	MOTT MACDONALD LIMITED	#	£114,873.60	Transport Model Analysis	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/01/2019	Chief Operating Officer (COO)	Professional Services	CB RICHARD ELLIS	#	£111,226.02	C591 - Euston & London Met Package Order	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/01/2019	Phase 2	Local Authority & 3Rd Party	NATURAL ENGLAND	#	£103,106.34	Phase 2B_Natural England (SLA)	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/01/2019	Phase 1	AUC - Phase 1	GEORGE CORDEROY & CO	#	£102,655.46	CM Services (Routewide)	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/01/2019	Phase 2A	AUC - Phase 2A	NETWORK RAIL INFRASTRUCTURE LTD	#	£100,279.52	Stone ONW Grip 2-3 Development Services	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/01/2019	Chief Operating Officer (COO)	Professional Services	PRICEWATERHOUSE COOPERS LLP	#	£95,713.44	C1000_1805 PDP CVA Work Package 1	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/01/2019	Infrastructure	Professional Services	SNC-LAVALIN RAIL & TRANSIT LTD	#	£89,384.81	C0868 HS2 Rolling Stock & Depots	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/01/2019	Phase 2A	AUC - Phase 2A	NATURAL ENGLAND	#	£76,320.35	Phase 2A - Natural England SLA	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/01/2019	Chief Finance Officer	Modelling And Analysis	SYSTRA LTD	#	£74,590.33	Commercial Modelling Uplift	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/01/2019	Phase 1	AUC - Phase 1	NETWORK RAIL INFRASTRUCTURE LTD	#	£70,195.66	Langley Depot Grip 3	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/01/2019	Safety and Assurance	Professional Services	CAPITA BUSINESS SERVICES LTD	#	£70,073.68	Incident Management Training	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/01/2019	Phase 2A	AUC - Phase 2A	NATURAL ENGLAND	#	£65,874.57	Phase 2A - Natural England SLA	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/01/2019	Chief Finance Officer	It Services	IBM (UK) LIMITED	#	£64,846.80	(SM) ERP service support	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/01/2019	Infrastructure	Printing, Publication & Stationery	ENGINE CREATIVE CONSULTANTS LTD	#	£64,742.16	Service Design Development Partner	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/01/2019	Chief Operating Officer (COO)	Professional Services	SHARPE PRITCHARD LLP	#	£60,713.76	Commercial Assurance 2nd year	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/01/2019	Chief Finance Officer	Professional Services	DELOITTE LLP	#	£52,080.00	Independent Inflation Expert	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/01/2019	Phase 1	AUC - Phase 1	BAM NUTTALL LIMITED	#	£50,602.25	GI - Work Package NPA	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/01/2019	Chief Operating Officer (COO)	It Services	FUJITSU SERVICES LTD	#	£49,596.13	D365 Development Resource - P261	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/01/2019	Chief Finance Officer	Professional Services	DELOITTE LLP	#	£46,800.00	Independent Inflation Expert	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/01/2019	Chief Operating Officer (COO)	Professional Services	SHARPE PRITCHARD LLP	#	£45,965.50	Commercial Assurance 2nd year	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/01/2019	Chief Operating Officer (COO)	Property Valuations	LAMBERT SMITH HAMPTON GROUP LIMITED	#	£44,914.18	C596 - West Midlands Acquisitions & Advi	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/01/2019	Infrastructure	Professional Services	ASSET MANAGEMENT CONSULTING	#	£43,193.47	Asset Management Delivery Strategy	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/01/2019	Chief Operating Officer (COO)	Professional Services	BRAVOSOLUTION UK LTD	#	£39,259.60	Bravo Spend Refresh - Oct 17 to Sept 19	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/01/2019	Chief Operating Officer (COO)	It Services	FUJITSU SERVICES LTD	#	£38,664.39	CCN001_RCO_Uplift	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/01/2019	Chief Finance Officer	Professional Services	KPMG LLP	#	£34,837.64	(BM) Financial Compliance Consultancy	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/01/2019	Chief Operating Officer (COO)	It Services	TISSKI LTD	#	£33,900.00	ADMS R1.4a Development	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/01/2019	Phase 1	General Es	CASTLETON CONSULTING LTD	#	£33,360.00	North Stations behavioural Assessment activities	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
DEPARTMENT FOR TRANSPORT	DVSA	01/01/2019	COMPUTER EQUIPMENT SERVICE CHARGE	ENTRPS WF SCHED TOOL	DELOITTE	5100008510	£30,000.00	ENTERPRISE WORKFORCE EXTENSION	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	02/01/2019	Basic Franchise Pay	DG_Rail - Passenger Services	Rail North	2000019368	£29,863.74	1910 Wk3 DFT Rail North funding (including indexat	M1 3BN	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	02/01/2019	Cap Grt Loc Auth	HSR Phase 1 Sponsor	West Midlands Trains	2000019370	£66,075.00	1910 Wk3 HS2 additional drivers (11 drivers) P1910	B4 6GA	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	02/01/2019	Basic Franchise Pay	DG_Rail - Passenger Services	WEST YORKSHIRE PTA	2000019361	£67,538.46	1910 Wk3 18/19 Rail Admin Grant + Indexation - Wes	LS1 2DE	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	02/01/2019	Basic Franchise Pay	DG_Rail - Passenger Services	SOUTH YORKSHIRE PTE	2000019359	£89,230.77	1910 Wk3 18/19 Rail Admin Grant + Indexation - Sou	S2 5YT	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	02/01/2019	Basic Franchise Pay	DG_Rail - Passenger Services	Govia Thameslink Railway Limited	2000019363	£104,672.82	1910 Wk3 Period 1910 Wi Fi Fixed - GOVIA THAMESLIN	EC1V 9QS	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	02/01/2019	Basic Franchise Pay	DG_Rail - Passenger Services	Transport for Greater Manchester	2000019360	£114,846.15	1910 Wk3 18/19 Rail Admin Grant + Indexation - Tra	M1 3BG	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	02/01/2019	Indexation Receipts	DG_Rail - Passenger Services	West Midlands Trains	2000019370	£151,906.39	1910 Wk3 Franchise Subsidy Indx/FM v5/1_P1910 - We	B4 6GA	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	02/01/2019	Sprs Indexation Pay-	DG_Rail - Passenger Services	FIRST GREATER WESTERN	2000019356	£180,444.73	1910 Wk3 SFHSTPA Indexation - FIRST GREATER WESTER	SN1 1HL	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	02/01/2019	Basic Franchise Rec	DG_Rail - Passenger Services	Govia Thameslink Railway Limited	2000019363	£215,100.85	1910 Wk3 SCS Operating Costs P1910 - GOVIA THAMESL	EC1V 9QS	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	02/01/2019	Basic Franchise Pay	DG_Rail - Passenger Services	Govia Thameslink Railway Limited	2000019363	£227,472.55	1910 Wk3 Delay Repay 15 - P1910 - GOVIA THAMESLINK	EC1V 9QS	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	02/01/2019	Deed Of Amendment -	DG_Rail - Passenger Services	FIRST GREATER WESTERN	2000019356	£229,744.27	1910 Wk3 LA and SPM P1908 - FIRST GREATER WESTERN	SN1 1HL	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	02/01/2019	Basic Franchise Pay	DG_Rail - Passenger Services	Govia Thameslink Railway Limited	2000019363	£489,907.00	1910 Wk3 Period 1910 On Train Wi Fi Payment - GOVI	EC1V 9QS	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	02/01/2019	Deed Of Amendment -	DG_RAIL - Network Services	FIRST GREATER WESTERN	2000019356	£499,411.36	1910 Wk3 Exeter Depot P1907 - FIRST GREATER WESTER	SN1 1HL	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	02/01/2019	Other Sprs - Rtoc	DG_Rail - Passenger Services	Virgin West Coast	2000019355	£563,557.50	1910 Wk3 Pendolino Repainting Milestone Payment -	B2 4DN	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	02/01/2019	Deed Of Amendment -	DG_Rail - Passenger Services	FIRST GREATER WESTERN	2000019356	£833,117.11	1910 Wk3 LA and SPM P1907 - FIRST GREATER WESTERN	SN1 1HL	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	02/01/2019	Deed Of Amendment -	DG_RAIL - Network Services	FIRST GREATER WESTERN	2000019356	£930,055.40	1910 Wk3 Exeter Depot P1908 - FIRST GREATER WESTER	SN1 1HL	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	02/01/2019	Basic Franchise Rec	DG_Rail - Passenger Services	Govia Thameslink Railway Limited	2000019363	£1,253,076.67	1910 Wk3 Wi Fi Wash Up to March 18 - GOVIA THAMESL	EC1V 9QS	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	02/01/2019	Sprs Indexation Pay-	DG_Rail - Passenger Services	Arriva Rail North Limited	2000019367	£1,270,150.59	1910 Wk3 Indexation on Basic Franchise Payment P19	M1 2NF	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	02/01/2019	Basic Franchise Rec	DG_Rail - Passenger Services	West Midlands Trains	2000019370	£1,461,000.00	1910 Wk3 Dec TT change Additional Payment (On-Acco	B4 6GA	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	02/01/2019	Basic Franchise Rec	DG_Rail - Passenger Services	Arriva Rail North Limited	2000019367	£1,655,000.00	1910 Wk3 Schedule 8/3 - Strike Amelioration Paymen	M1 2NF	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	02/01/2019	Deed Of Amendment -	HSR Phase 1 Sponsor	FIRST GREATER WESTERN	2000019356	£1,912,659.00	1910 Wk3 Project Hexagon Class 769 P1910 - FIRST G	SN1 1HL	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	02/01/2019	Deed Of Amendment -	DG_Rail - Passenger Services	FIRST GREATER WESTERN	2000019356	£2,237,164.29	1910 Wk3 SFHSTPA - FIRST GREATER WESTERN LIMITED	SN1 1HL	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	02/01/2019	Basic Franchise Rec	DG_Rail - Passenger Services	Virgin West Coast	2000019355	£2,410,000.00	1910 Wk3 RPM adjustment payment (on account) - p19	B2 4DN	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	02/01/2019	Basic Franchise Rec	DG_Rail - Passenger Services	Govia Thameslink Railway Limited	2000019363	£5,736,692.17	1910 Wk3 P1909 PAR Reconciliation - GOVIA THAMESL	EC1V 9QS	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	02/01/2019	Pte Cost Of Servs Ch	DG_Rail - Passenger Services	MERSEYTRAVEL	2000019357	£6,694,880.83	1910 Wk3 18/19 rail grant and admin fee - Mersey T	L3 2AN	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	02/01/2019	Sprs Indexation Pay-	DG_Rail - Passenger Services	Govia Thameslink Railway Limited	2000019363	£7,039,037.22	1910 Wk3 Period 1910 Indexation - GOVIA THAMESLINK	EC1V 9QS	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	02/01/2019	Basic Franchise Rec	DG_Rail - Passenger Services	London North Eastern Railway	2000019372	£7,335,000.00	1910 Wk3 Q2 Forecast / Business Plan P1910 - Londo	YO1 6DH	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	02/01/2019	Basic Franchise Pay	DG_Rail - Passenger Services	FIRST GREATER WESTERN	2000019356	£9,207,979.25	1910 Wk3 Franchise Payment_FM V10 - FIRST GREATER	SN1 1HL	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	02/01/2019	Basic Franchise Rec	DG_Rail - Passenger Services	Virgin West Coast	2000019355	£9,293,996.00	1910 Wk3 Base Franchise Payment (DA) - p1910 - VIR	B2 4DN	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	02/01/2019	Basic Franchise Pay	DG_Rail - Passenger Services	West Midlands Trains	2000019370	£9,598,044.48	1910 Wk3 Franchise subsidy 18-19 P1910 - West Midl	B4 6GA	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	02/01/2019	Basic Franchise Pay	DG_Rail - Passenger Services	Arriva Rail North Limited	2000019367	£20,572,165.03	1910 Wk3 Basic Franchise Payment - P1910 - Arriva	M1 2NF	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	02/01/2019	Basic Franchise Pay	DG_Rail - Passenger Services	Govia Thameslink Railway Limited	2000019363	£101,607,968.83	1910 Wk3 Period 1910 Subsidy - GOVIA THAMESLINK RA	EC1V 9QS	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	02/01/2019	Phase 2	Allocations - General	BECHTEL LIMITED	#	£1,260,097.75	2018/19 Engineering Phase 2b DP	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	02/01/2019	Chief Operating Officer (COO)	It Services	BJSS LIMITED	#	£104,626.02	Notice Production System (NPS) Enhancement System	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	02/01/2019	Phase 1	AUC - Phase 1	BRITISH PIPELINE AGENCY LIMITED	#	£90,971.58	(NT) BPA Feasibility Study	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	02/01/2019	Chief Operating Officer (COO)	Professional Services	DELOITTE LLP T/A DRIVERS JONAS DELOITTE	#	£73,490.22	Ldn Met/Euston WPO C591 061_25	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	02/01/2019	Infrastructure	Environmental Services	ATKINS LIMITED	#	£66,980.65	(SS) E&TP Technica Support	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	02/01/2019	Phase 1	AUC - Phase 1	BERKSHIRE CONSULTANCY LIMITED	#	£35,400.00	WP5 Collaboration Partner Area central	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	02/01/2019	TOS Operational Vehicle fleet management,	OPERATIONS DIRECTORATE	DIRECT TYRE MANAGEMENT LTD	753431	£28,654.46	Customer Operations Traffic Management	WN8 9RD	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	02/01/2019	TA Renewal of Roads - Capital	OPERATIONS DIRECTORATE	PAVEMENT TESTING SERVICES LTD (PTS)	753457	£31,550.00	Renewals of Roads	PR2 5AR	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	02/01/2019	TA Renewal of Roads - Capital	OPERATIONS DIRECTORATE	CARNELL SUPPORT SERVICES	753454	£33,976.96	Renewals of Roads	ST19 5DJ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	02/01/2019	Contractor Costs	IT DIRECTORATE	AIT PARTNERSHIP GROUP LTD	753464	£46,200.00	Technology Maintenance	RG41 5TS	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	02/01/2019	TA Renewal of Roads - Capital	OPERATIONS DIRECTORATE	CARNELL SUPPORT SERVICES	753449	£50,375.23	Renewals of Roads	ST19 5DJ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	02/01/2019	Protective clothing & uniforms	OPERATIONS DIRECTORATE	BURLINGTON UNIFORMS LTD	753459	£61,642.79	Customer Operations Traffic Management	EN3 7PX	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	02/01/2019	CM - Time Based Charges	OPERATIONS DIRECTORATE	THE POLICE AND CRIME COMMISSIONER FOR DERBYSHIRE	753425	£64,192.20	Maintenance Other	DE5 3RS	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	02/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	WSP UK LIMITED	753468	£73,850.11	RIS 1 Schemes	WC2A 1AF	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	02/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	CH2M HILL UNITED KINGDOM	753465	£74,688.36	Support Enhancements	W6 7EF	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	02/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	TRL LTD	753476	£85,345.26	Innovation Safety Delivery	RG40 3GA	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	02/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	ATKINS LTD	753394	£86,887.86	Major Projects Pipeline Schemes	KT18 5BW	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	02/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	MOTT MACDONALD SWECO	753441	£94,057.14	SR13 RIP Schemes	SO50 9NW	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	02/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	TRL LTD	753474	£109,950.44	Innovation Safety Delivery	RG40 3GA	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	02/01/2019	Contractor Costs	OPERATIONS DIRECTORATE	CUMBRIA COUNTY COUNCIL	753432	£126,483.58	Routine Maintenance	CA3 8NA	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	02/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	TRL LTD	753477	£131,541.52	Innovation Safety Delivery	RG40 3GA	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	02/01/2019	TOS Operational Vehicle fleet management,	OPERATIONS DIRECTORATE	FRAIKIN LIMITED	753413	£174,890.84	Customer Operations Traffic Management	CV4 8HX	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	02/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED	753479	£210,355.12	SR13 RIP Schemes	RG21 7PP	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	02/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	ARES SOFTWARE UK	753395	£245,024.00	Support Enhancements	SL5 9QJ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	02/01/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	JAGUAR LAND ROVER LIMITED	753461	£364,328.54	Customer Operations Traffic Management	CV35 0RR	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	02/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	COSTAIN LIMITED	753407	£1,491,165.86	SR13 Smart Motorway Scheme	SL6 4UB	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	03/01/2019	Transport Consult	DG_Rail - Passenger Services	Ove Arup & Partners Limited	2000019437	£27,426.27	#	W1T 4BQ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	03/01/2019	Software Lic Cap	Marine Accident Investigation Branch	Tisski Limited	2000019444	£43,946.57	#	CV8 2LG	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	03/01/2019	Transport Consult	Aviation & Maritime Analysis	Price Waterhouse Coopers LLP	2000019427	£57,882.00	#	SE1 2RD	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	03/01/2019	Transport Consult	DG_Rail - Passenger Services	Ove Arup & Partners Limited	2000019437	£68,548.08	#	W1T 4BQ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	03/01/2019	Transport Consult	DG_Rail - Passenger Services	Steer Davies Gleave Limited	2000019430	£74,395.94	#	SE1 9PD	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	03/01/2019	Transport Consult	DG_Rail - Passenger Services	Ove Arup & Partners Limited	2000019437	£115,887.69	#	W1T 4BQ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	03/01/2019	Publicity	Group Communications	VMLY&R EMEA	2000019438	£125,000.00	#	NW1 7QP	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	03/01/2019	Research	Local	NATIONAL CENTRE FOR SOCIAL RESEARCH	2000019426	£133,093.00	#	EC1V 0AX	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	03/01/2019	Purchasing Card Char	Group Finance	The Royal Bank of Scotland plc	2000019433	£157,367.35	Natwest - EPCS - 29/11/18 to 28/12/18	EC2M 4RB	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	03/01/2019	Transport Consult	DG_Rail - Passenger Services	Ove Arup & Partners Limited	2000019437	£187,153.68	#	W1T 4BQ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	03/01/2019	Transport Consult	DG_Rail - Passenger Services	Ove Arup & Partners Limited	2000019437	£191,576.08	#	W1T 4BQ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	03/01/2019	CurrGrt Las in AEF/A	Regions, Cities and Devolution	Transport for the North	2000019442	£5,000,000.00	Transport for the North Funding Drawdowns	M1 3BN	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	03/01/2019	Eurotunnel Admin Pay	DG_Rail - Passenger Services	SNCF Caisse Generale	2000019419	£6,166,817.35	SNCF GBP November 2018 - SR 9000681164	93633	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	03/01/2019	Eurotunnel Admin Pay	DG_Rail - Passenger Services	SNCF TRESORERIE ENC RHT VFE	2000019420	£6,409,164.65	SNCF EURO November 2018 - SR 9000681164	75014	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	03/01/2019	Phase 1	AUC - Phase 1	SKANSKA COSTAIN STRABAG S1 JOINT	#	£4,382,872.02	MWCC - S1 - Stage 1.	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	03/01/2019	Phase 1	AUC - Phase 1	SKANSKA COSTAIN STRABAG S1 JOINT	#	£1,672,242.99	MWCC S2 Stage 1	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	03/01/2019	Phase 2	Land Referencing	WSP UK LIMITED	#	£304,860.11	2B SLS (L3 & L4) FY 2018_19	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	03/01/2019	Chief Operating Officer (COO)	Professional Services	CB RICHARD ELLIS	#	£93,873.95	Euston & London Met package Order	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
DEPARTMENT FOR TRANSPORT	DVSA	03/01/2019	AGENCY STAFF COSTS	CONTRACT MANAGEMENT	ALEXANDER MANN SOLUTIONS LIMITED	5100009054	£54,990.14	CONTRACTOR FEES P/E 23.12.2018	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
DEPARTMENT FOR TRANSPORT	DVSA	03/01/2019	VEHICLES CAPITAL COST	ENFORCEMENT VEHICLES	JANKEL ARMOURING LIMITED	5100009144	£155,971.44	VAN CONVERSION X4 - MATERIAL - 01.12.2018	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department For Transport	Maritime and Coastguard Agency	03/01/2019	ICT Project Delivery	Information & Communications Technology	Stance Global Limited	233067900	£30,240.00	02.01.2019 - Transform Prog - SFIA Lvl 6	AL8 6LP	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department For Transport	Maritime and Coastguard Agency	03/01/2019	Telecoms Pws	Information & Communications Technology	Bt Global Services	233067892	£59,662.36	Rental & management services - November 2018	NW9 6LB	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department For Transport	Maritime and Coastguard Agency	03/01/2019	Telecoms Pws	Information & Communications Technology	Bt Global Services	233067891	£63,121.20	BT Services - WAN Bill November 2018	NW9 6LB	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department For Transport	Maritime and Coastguard Agency	03/01/2019	Telecoms Pws	Information & Communications Technology	Bt Global Services	233067890	£186,867.73	Rental & management charges - November 2018	NW9 6LB	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	03/01/2019	RM - Utilities	OPERATIONS DIRECTORATE	BRITISH TELECOM PLC (NON CIS) CHARGES	753516	£25,134.82	Routine Maintenance	NE82 6AA	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	03/01/2019	Contractor Costs	OPERATIONS DIRECTORATE	RAYNESWAY CONSTRUCTION LIMITED	753524	£28,482.00	Protocol HRE	NE12 8BU	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	03/01/2019	RM - Utilities	OPERATIONS DIRECTORATE	ASSOCIATED BRITISH PORTS	753490	£30,473.03	Routine Maintenance	IP4 1BY	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	03/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED	753506	£30,759.66	RIS 2 Schemes	RG21 7PP	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	03/01/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	QUANTUM GEOTECHNICAL LIMITED	753534	£32,750.00	Safety Delivery	SA7 0AP	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	03/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	FAITHFUL & GOULD	753519	£37,325.84	SR13 RIP Schemes	WR5 1TX	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	03/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	TURNER & TOWNSEND	753518	£40,322.91	SR13 Smart Motorway Scheme	LS18 4GH	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	03/01/2019	PFI Service Payments	OPERATIONS DIRECTORATE	ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD	753494	£40,365.87	Operate Roads PFI Service Payments	EH2 1DF	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	03/01/2019	ICT Consultancy Costs	IT DIRECTORATE	BAE SYSTEMS APPLIED INTELLIGENCE	753535	£48,806.88	Support General ICT Programme	GU2 7YP	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	03/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	SOUTH STAFFORDSHIRE WATER (CIS) DIVERT/CONNECT	753493	£59,898.87	Complex Schemes	WS2 7PD	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	03/01/2019	ICT Consultancy Costs	IT DIRECTORATE	BAE SYSTEMS APPLIED INTELLIGENCE	753537	£59,959.75	Support General ICT Programme	GU2 7YP	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	03/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	INTERSERVE CONSTRUCTION LIMITED	753522	£67,566.13	RIS 1 Schemes	B37 7HQ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	03/01/2019	TA Renewal of Structures - Capital	OPERATIONS DIRECTORATE	HANSON CONTRACTING	CONF9215800140058850	£110,589.76	Renewals of Structures	SL6 4JJ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	03/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED	753505	£135,337.25	RIS 2 Schemes	RG21 7PP	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	03/01/2019	Contractor Costs	OPERATIONS DIRECTORATE	CITY OF BRADFORD MDC	753523	£138,431.73	Protocol HRE	BD1 1HX	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	03/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	OVE ARUP & PARTNERS	753513	£159,091.48	SR13 Smart Motorway Scheme	NE1 3PL	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	03/01/2019	TA Cost AUC - Programme	IT DIRECTORATE	MOTT MACDONALD GROUP LTD	753497	£187,962.85	Support General ICT Programme	CR0 2EE	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	03/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED	753507	£274,264.96	RIS 2 Schemes	RG21 7PP	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	03/01/2019	TA Renewal of Roads - Capital	OPERATIONS DIRECTORATE	HANSON CONTRACTING	CONF9215800140057678	£285,924.44	Renewals of Roads	SL6 4JJ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	03/01/2019	TA Renewal of Roads - Capital	OPERATIONS DIRECTORATE	HANSON CONTRACTING	CONF9215800140057674	£437,026.03	Renewals of Roads	SL6 4JJ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	03/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	INTERSERVE CONSTRUCTION LIMITED	753509	£629,140.55	RIS 1 Schemes	B37 7HQ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	03/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED	753508	£677,883.71	RIS 2 Schemes	RG21 7PP	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	03/01/2019	Contractor Costs	IT DIRECTORATE	TELENT TECHNOLOGY SERVICES LIMITED	753499	£1,673,603.44	Operate General Management Costs	CV34 5AH	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	British Transport Police	03/01/2019	Building Rental	Command	Cbre Limited	473984	£25,578.00	Building Rental	G2 6UA	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	British Transport Police	03/01/2019	Business Rates	Fhq Police Authority	Workspace Management Ltd	474475	£31,920.00	Business Rates	SW9 6DE	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	British Transport Police	03/01/2019	It Hardware Maintenance	Fhq Technology Manager	Airwave Solutions Limited	474266	£139,617.94	It Hardware Maintenance	SL1 2EJ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	04/01/2019	Training	Group Human Resources	Cabinet Office	2000019495	£45,000.00	#	FY1 9JN	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	04/01/2019	Legal Consultancy	DG_Rail - Passenger Services	ADDLESHAW GODDARD LLP	2000019510	£48,991.80	#	LS1 4ER	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	04/01/2019	Support Services	Group Finance	Thompsons Solicitors	2000019514	£52,500.00	Industrial injury claims SR681578	HA1 3AP	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	04/01/2019	Apprentice Levy C/A	#NoData	PAYE	2000019490	£53,138.00	3rd Party Payments - December 2018	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	04/01/2019	Transport Consult	Programme Integration	KPMG	2000019505	£66,157.09	#	WD17 1DE	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	04/01/2019	Legal Consultancy	HSR Phase 2 Sponsor	WINCKWORTH SHERWOOD	2000019508	£81,277.26	#	SE1 9BB	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	04/01/2019	Cap Grt Pri Sec-Cos/	Energy,Technology & Innovation	RENAULT	2000019512	£81,817.45	"PIVG Renault September 2018 #81,817/45"	WD3 9YS	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	04/01/2019	Support Services	Group Finance	John Das Ltd t/a Dedicated	2000019525	£93,000.00	Industrial injury claims SR681579	DE23 8LJ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	04/01/2019	Support Services	Group Finance	Irwin Mitchell	2000019513	£142,081.90	Industrial injury claims SR681592	S3 8DT	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	04/01/2019	Transport Consult	DG_Rail - Passenger Services	STEER DAVIES & GLEAVE LIMITED	2000019507	£165,904.91	#	SE1 9PD	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	04/01/2019	Support Services	Group Finance	Irwin Mitchell	2000019513	£166,899.45	Industrial injury claims SR681600	S3 8DT	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	04/01/2019	Transport Consult	Programme Integration	KPMG	2000019505	£345,805.76	#	WD17 1DE	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	04/01/2019	Eurotunnel Admin Pay	DG_Rail - Passenger Services	EUROTUNNEL	2000019463	£5,370,139.46	Eurotunnel GBP December 2018	CT18 8XY	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	04/01/2019	Eurotunnel Admin Pay	DG_Rail - Passenger Services	Eurotunnel	2000019462	£5,723,734.46	Eurotunnel EURO December 2018	CT18 8XX	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	04/01/2019	Phase 2	Design - Utilities	NORTHERN POWER GRID	#	£668,431.20	Northern Power Grid (yorkshire) Plc feasibility studies Phase 2B	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	04/01/2019	Chief Operating Officer (COO)	Land Referencing	TERRAQUEST	Not set	£228,852.68	C1000_1784 Land Ref Services North	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	04/01/2019	Chief Operating Officer (COO)	Property Valuations	VALUATION OFFICE AGENCY	#	£69,096.66	Acquisitions & Advice-Leeds Leg Central	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	04/01/2019	Chief Operating Officer (COO)	Software	CLIENT MANAGERS TOOLKIT LIMITED	#	£44,550.00	(SM) CEMAR Renewal - 2 years	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	04/01/2019	Chief Finance Officer	Modelling And Analysis	MOTT MACDONALD LIMITED	#	£41,043.60	Transport Model Analysis	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	04/01/2019	Chief Operating Officer (COO)	It Services	VIRGIN MEDIA LTD	#	£35,331.76	CCN004: 1CS Wireless decomm	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	04/01/2019	Chief Operating Officer (COO)	It Services	TISSKI LTD	#	£26,325.00	ADMS R1.4a Development	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
DEPARTMENT FOR TRANSPORT	DVSA	04/01/2019	AGENCY STAFF COSTS	CONTRACT MANAGEMENT	ALEXANDER MANN SOLUTIONS LIMITED	5100009183	£46,261.61	CONTRACTOR FEES - W/E 30.12.2018	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
DEPARTMENT FOR TRANSPORT	DVSA	04/01/2019	IT SERVICE RUNNING COSTS	SIAM - EXTERNAL RUN	ATOS IT SERVICES UK LIMITED	5100009091	£57,227.48	SIAM & ATOS SERVICE MANAGEMENT CORE CHAR	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
DEPARTMENT FOR TRANSPORT	DVSA	04/01/2019	IT SERVICE RUNNING COSTS	HOSTING & APPS	ATOS IT SERVICES UK LIMITED	5100009091	£299,190.13	APPH CHARGES APR 18 - MAR 19	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	04/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	CH2M HILL UNITED KINGDOM	753569	£26,372.88	Support Enhancements	W6 7EF	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	04/01/2019	Consultants Costs	SAFETY, ENGINEERING AND STANDARDS	ROAD SAFETY ANALYSIS	753552	£29,000.00	Support General Other	OX17 1JA	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	04/01/2019	TA Renewal of Roads - Capital	OPERATIONS DIRECTORATE	CARNELL SUPPORT SERVICES	753591	£29,333.85	Renewals of Roads	ST19 5DJ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	04/01/2019	TA Renewal of Roads - Capital	OPERATIONS DIRECTORATE	CARNELL SUPPORT SERVICES	753587	£30,107.09	Renewals of Roads	ST19 5DJ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	04/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	THE POLICE AND CRIME COMMISSIONER FOR DERBYSHIRE	753568	£33,465.00	SR13 Smart Motorway Scheme	DE5 3RS	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	04/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	TELENT TECHNOLOGY SERVICES LIMITED	753557	£90,011.24	SR13 Smart Motorway Scheme	CV34 5AH	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	04/01/2019	Lands Costs	OPERATIONS DIRECTORATE	GOWLING WLG (UK) LLP (TR140)	LOMD267271	£107,400.00	Routine Maintenance	SE1 2AU	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	04/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	BALFOUR BEATTY VINCI JOINT VENTURE	753610	£6,536,658.83	SR13 Smart Motorway Scheme	WR9 8FA	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	British Transport Police	04/01/2019	Cleaning Contract - Buildings	Ebury Bridge	Interserve (Facilities Management) Ltd	474978	£25,232.42	Cleaning Contract - Buildings	B70 1DA	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	British Transport Police	04/01/2019	Auc - It Equipment	Capital Control Account	Interserve (Facilities Management) Ltd	474978	£27,263.94	Auc - It Equipment	B70 1DA	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	British Transport Police	04/01/2019	Cleaning Contract - Buildings	B-Facilities	Interserve (Facilities Management) Ltd	474978	£28,768.59	Cleaning Contract - Buildings	B70 1DA	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	British Transport Police	04/01/2019	Cleaning Contract - Buildings	Spring House	Interserve (Facilities Management) Ltd	474978	£31,991.04	Cleaning Contract - Buildings	B70 1DA	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	British Transport Police	04/01/2019	Adhoc Mtce - Buildings	Forcewide Maintenance	Interserve (Facilities Management) Ltd	474978	£59,217.65	Adhoc Mtce - Buildings	B70 1DA	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	British Transport Police	04/01/2019	Cleaning Contract - Buildings	Fhq Facilities	Interserve (Facilities Management) Ltd	474978	£60,411.33	Cleaning Contract - Buildings	B70 1DA	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	British Transport Police	04/01/2019	Planned Mtce - Build (Noncap)	Forcewide Maintenance	Interserve (Facilities Management) Ltd	474978	£68,204.43	Planned Mtce - Build (Noncap)	B70 1DA	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	05/01/2019	CM - Public Relations, Publicity and Advertising	OPERATIONS DIRECTORATE	COMPANY BARCLAY CARD	4715320649049624JAN19	£36,471.50	Routine Maintenance	TS17 6YG	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	05/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	COMPANY BARCLAY CARD	4715320649049624JAN19	£44,885.50	RIS 1 Schemes	TS17 6YG	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	05/01/2019	Advertising Costs	OPERATIONS DIRECTORATE	COMPANY BARCLAY CARD	4715320649049624JAN19	£123,149.53	Routine Maintenance	TS17 6YG	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	07/01/2019	Legal Consultancy	DG_Rail - Passenger Services	ADDLESHAW GODDARD LLP	2000019593	£25,978.80	#	LS1 4ER	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	07/01/2019	Support Services	Aviation	Exeter & Devon Airport Ltd	2000019578	£32,299.80	#	EX5 2BD	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	07/01/2019	Support Services	Aviation	CORNWALL AIRPORT LTD	2000019594	£33,042.60	#	TR8 4RQ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	07/01/2019	Support Services	Aviation	HUMBERSIDE INT AIRPORT LTD	2000019592	£33,042.60	#	DN39 6YH	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	07/01/2019	Support Services	Aviation	Civil Aviation Authority	2000019575	£53,905.00	#	RH6 0YR	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	07/01/2019	Support Services	Group Human Resources	Driver & Vehicle Licensing Agency	2000019576	£122,005.71	#	SA6 7JL	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	07/01/2019	Cap Grt Loc Auth	Local	HAMPSHIRE COUNTY COUNCIL	2000019613	£150,000.00	M27 Jct 10 Development Costs 18/19	SO23 8UB	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	07/01/2019	IT Consultancy	Local	KPMG	2000019580	£157,150.00	#	WD17 1DE	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	07/01/2019	Grt Aid to NDPBs	Rail NDPB's	Network Rail Istre (Capital Grants)	2000019591	£291,222,189.18	NR Grant 11th Payment	NW1 2DN	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	07/01/2019	Phase 1	AUC - Phase 1	FUSION JOINT VENTURE	#	£7,993,757.54	EWC Work Packages and CMO	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	07/01/2019	Phase 1	AUC - Phase 1	NETWORK RAIL INFRASTRUCTURE LTD	#	£860,675.60	Old Oak Common Depot Decommissioning Stage 1 – 3 Hull Trains compensation	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	07/01/2019	Phase 2	Land Referencing	OVE ARUP & PARTNERS LIMITED	#	£216,764.05	2B SLS (L1 & L2) - FY 2018_19 Onwards	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	07/01/2019	Phase 1	AUC - Phase 1	NETWORK RAIL INFRASTRUCTURE LTD	#	£151,435.94	Handsacre - GRIP 3 - Slow Line Option	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	07/01/2019	Human Resources	Recruitment Fees	COMENSURA LTD	#	£56,420.13	NV interim and temporary agency costs	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
DEPARTMENT FOR TRANSPORT	DVSA	07/01/2019	AGENTS FEES	FINANCE SYSTEM & SERVICES	ARVATO LIMITED	5100009100	£383,732.42	NON CORE RUNNING COSTS DEC 18	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	07/01/2019	TA Renewal of Roads - Capital	OPERATIONS DIRECTORATE	VOLKERFITZPATRICK LIMITED	753685	£26,084.01	Renewals of Roads	EN11 9BX	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	07/01/2019	TA Renewal of Roads - Capital	OPERATIONS DIRECTORATE	CARNELL SUPPORT SERVICES	753658	£27,120.31	Renewals of Roads	ST19 5DJ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	07/01/2019	TA Renewal of Roads - Capital	OPERATIONS DIRECTORATE	CARNELL SUPPORT SERVICES	753649	£27,729.30	Renewals of Roads	ST19 5DJ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	07/01/2019	Consultants Costs	STRATEGY & PLANNING DIR	WSP UK LIMITED	753623	£28,765.64	Support General Other	WC2A 1AF	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	07/01/2019	Consultants Costs	CORP AFFAIRS & COMMS DIR	ADAM & EVE DDB UK LTD	753635	£30,743.25	Support General Other	W2 6AA	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	07/01/2019	TA Renewal of Roads - Capital	OPERATIONS DIRECTORATE	PAVEMENT TESTING SERVICES LTD (PTS)	753617	£31,590.00	Renewals of Roads	PR2 5AR	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	07/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	FAITHFUL & GOULD	753688	£32,447.36	Support Enhancements	WR5 1TX	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	07/01/2019	TA Renewal of Roads - Capital	OPERATIONS DIRECTORATE	CARNELL SUPPORT SERVICES	753650	£32,783.99	Renewals of Roads	ST19 5DJ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	07/01/2019	TA Renewal of Roads - Capital	OPERATIONS DIRECTORATE	VOLKERFITZPATRICK LIMITED	753624	£32,850.37	Renewals of Roads	EN11 9BX	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	07/01/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	VOLKERFITZPATRICK LIMITED	753625	£33,356.30	Renewals of Technology	EN11 9BX	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	07/01/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	VOLKERFITZPATRICK LIMITED	753625	£37,693.72	Environment Carbon Delivery	EN11 9BX	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	07/01/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	VOLKERFITZPATRICK LIMITED	753624	£38,094.23	Renewals of Technology	EN11 9BX	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	07/01/2019	PFI Service Payments	OPERATIONS DIRECTORATE	CONNECT A30/A35 LTD	753627	£44,310.16	Operate Roads PFI Service Payments	NW1 3AX	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	07/01/2019	TA Renewal of Roads - Capital	OPERATIONS DIRECTORATE	MOTT MACDONALD SWECO	753656	£50,428.05	Renewals of Roads	SO50 9NW	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	07/01/2019	TA Renewal of Roads - Capital	OPERATIONS DIRECTORATE	VOLKERFITZPATRICK LIMITED	753625	£55,612.03	Renewals of Roads	EN11 9BX	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	07/01/2019	TA Renewal of Roads - Capital	OPERATIONS DIRECTORATE	TURNER & TOWNSEND	753618	£68,260.99	Renewals of Roads	LS18 4GH	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	07/01/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	INTERSERVE CONSTRUCTION LIMITED	753686	£96,195.30	LNMS Other Economy	B37 7HQ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	07/01/2019	TA Renewal of Structures - Capital	OPERATIONS DIRECTORATE	VOLKERFITZPATRICK LIMITED	753624	£138,714.50	Renewals of Structures	EN11 9BX	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	07/01/2019	TA Cost AUC - Programme	SAFETY, ENGINEERING AND STANDARDS	COSTAIN INTEGRATED TECHNOLOGY SOLUTIONS LTD	753673	£239,076.25	Innovation Safety Delivery	BS49 4RF	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	07/01/2019	PFI Service Payments	OPERATIONS DIRECTORATE	CONNECT A30/A35 LTD	753628	£633,248.23	Operate Roads PFI Service Payments	NW1 3AX	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	08/01/2019	Support Services	Aviation	NEWCASTLE INTERNATIONAL AIRPORT LTD	2000019679	£33,042.60	#	NE13 8BZ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	08/01/2019	Support Services	Aviation	NORWICH AIRPORT LTD	2000019680	£33,785.15	#	NR6 6JA	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	08/01/2019	Transport Consult	DG_Rail - Passenger Services	STEER DAVIES & GLEAVE LIMITED	2000019682	£36,954.85	#	SE1 9PD	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	08/01/2019	Legal Consultancy	DG_Rail - Passenger Services	Osborne Clarke LLP	2000019700	£41,552.36	#	BS1 6EG	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	08/01/2019	Support Services	Strategic Roads	Teletrac Navman (UK) Ltd	2000019683	£42,000.00	#	MK7 6BZ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	08/01/2019	Legal Consultancy	DG_Rail - Passenger Services	Eversheds Sutherland (Inter-	2000019685	£54,486.24	#	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	08/01/2019	Cap Grt Pri Sec-Cos/	Programme Integration	Eversheds Sutherland (Inter-	2000019690	£87,822.00	#	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	08/01/2019	Support Services	Aviation	MET OFFICE	2000019678	£112,885.80	#	EX1 3PB	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	08/01/2019	Cap Grt Pri Sec-Cos/	Programme Integration	Eversheds Sutherland (Inter-	2000019690	£132,500.00	#	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	08/01/2019	Cap Grt Pri Sec-Cos/	Programme Integration	Eversheds Sutherland (Inter-	2000019690	£158,000.00	#	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	08/01/2019	Transport Consult	Road Safety, Standards and Services	Cabinet Office	2000019712	£163,395.72	#	FY1 9JN	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	08/01/2019	Other Professional F	Group Finance	Arvato Ltd	2000019688	£164,188.60	#	HU10 6DN	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	08/01/2019	Cap Grt Pri Sec-Cos/	Programme Integration	Eversheds Sutherland (Inter-	2000019690	£238,401.10	#	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	08/01/2019	Management Consultan	Major Rail Development Projects	DELOITTE LLP	2000019668	£291,672.00	#	MK9 1FD	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	08/01/2019	Cap Grt Pri Sec-Cos/	Programme Integration	I/M/GroupLimited	2000019710	£811,243.00	Agreement Payment No Phase 1 - Fee Amendment	B46 1DF	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	08/01/2019	Cap Grt Pri Sec-Cos/	Programme Integration	I/M/GroupLimited	2000019710	£1,462,500.00	Advance Payment 6 - Phase 1 - IM Group	B46 1DF	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	08/01/2019	Phase 1	AUC - Phase 1	DEPARTMENT FOR TRANSPORT	#	£3,789,543.64	DFT Hex Buy Out	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	08/01/2019	Phase 1	AUC - Phase 1	WESTERN POWER DISTRIBUTION PLC	#	£2,626,861.84	Calvert Substation Diversion	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	08/01/2019	Phase 1	AUC - Phase 1	WESTERN POWER DISTRIBUTION PLC	#	£1,894,410.74	Calvert additional costs	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	08/01/2019	Phase 1	AUC - Phase 1	WSP UK LIMITED	#	£826,148.39	RSSC Contract	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	08/01/2019	Phase 2A	AUC - Phase 2A	SNCF RESEAU	#	£272,127.29	P2a OCS Licence and Prelim Design	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	08/01/2019	Phase 2	General Es	YORKSHIRE WATER SERVICES LTD	#	£271,192.61	Yorkshire Water Services Limited for required feasibility studies to support Phase 2b.	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	08/01/2019	Chief Finance Officer	It Services	FUJITSU SERVICES LTD	#	£150,640.18	ORHS-ERP-RCO-012 - Ext ERP Resources	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	08/01/2019	Chief Operating Officer (COO)	It Services	FUJITSU SERVICES LTD	#	£123,322.17	ORHS-RCO2-009 - PCR130 Part 1 - ADMS	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	08/01/2019	Chief Operating Officer (COO)	It Services	ERNST & YOUNG LLP	#	£78,149.10	IT Transformation Strategy	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	08/01/2019	Phase 1	AUC - Phase 1	HIGHWAYS ENGLAND COMPANY LTD	#	£75,213.62	PO Variation	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	08/01/2019	Non-Infrastructure	Auc - Non Infrastructure	FUJITSU SERVICES LTD	#	£37,137.79	ORHS-RCO2-021 Windows 10 and OneDrive IA	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
DEPARTMENT FOR TRANSPORT	DVSA	08/01/2019	CRB CHECKS	ADI REGISTER	GB GROUP PLC	5100009286	£50,430.90	DBS CHARGES DECEMBER 2018	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department For Transport	Maritime and Coastguard Agency	08/01/2019	CP - Aerial Spraying	Fixed Wing	RVL Group	233068059	£151,194.36	Fixed Fee For Aerial Surveilance & spraying contract DEC 2018	DE74 2SA	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	08/01/2019	Contractor Costs	OPERATIONS DIRECTORATE	AMALGAMATED CONSTRUCTION LTD (AMCO)	753725	£25,600.11	Protocol HRE	LS25 3AA	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	08/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	TURNER & TOWNSEND	753730	£29,317.10	Feasibility	LS18 4GH	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	08/01/2019	Consultants Costs	OPERATIONS DIRECTORATE	WSP UK LIMITED	753698	£29,925.96	Operate General Other	WC2A 1AF	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	08/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	COSTAIN LIMITED	753726	£31,360.37	SR10 Schemes	SL6 4UB	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	08/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	PARSONS BRINCKERHOFF LIMITED (WSP)	753727	£36,773.50	SR13 Smart Motorway Scheme	NE4 7YQ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	08/01/2019	CM - Compensation / Variation Costs	OPERATIONS DIRECTORATE	TELENT TECHNOLOGY SERVICES LIMITED	APC202028	£39,641.74	Technology Maintenance	CV34 5AH	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	08/01/2019	TA Renewal of Structures - Capital	OPERATIONS DIRECTORATE	WSP UK LIMITED	753721	£40,789.23	Renewals of Structures	WC2A 1AF	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	08/01/2019	TA Renewal of Structures - Capital	OPERATIONS DIRECTORATE	WSP UK LIMITED	753717	£43,469.07	Renewals of Structures	WC2A 1AF	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	08/01/2019	Consultants Costs	OPERATIONS DIRECTORATE	WSP UK LIMITED	753700	£48,228.12	Operate General Other	WC2A 1AF	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	08/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	WSP UK LIMITED	753737	£48,427.69	Support Enhancements	WC2A 1AF	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	08/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	MOTT MACDONALD SWECO	753692	£48,748.34	SR13 RIP Schemes	SO50 9NW	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	08/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	TURNER & TOWNSEND	753729	£49,805.58	Feasibility	LS18 4GH	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	08/01/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	H W MARTIN (TRAFFIC MANAGEMENT) LTD	CONF9134302241257660	£61,397.81	Environment Biod. Delivery	DE55 5JY	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	08/01/2019	Contractor Costs	OPERATIONS DIRECTORATE	FMG SUPPORT (RRRM) LTD	753733	£79,985.58	Customer Operations Traffic Management	HD1 6NA	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	08/01/2019	CM - Lump Sum Fees	OPERATIONS DIRECTORATE	TELENT TECHNOLOGY SERVICES LIMITED	APC202028	£81,556.92	Technology Maintenance	CV34 5AH	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	08/01/2019	Operational Vehicle rental	OPERATIONS DIRECTORATE	LEX AUTOLEASE LIMITED	753756	£124,418.66	Customer Operations Traffic Management	SK3 0RB	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	08/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	MOTT MACDONALD SWECO	753769	£125,879.56	SR13 Smart Motorway Scheme	SO50 9NW	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	08/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	GEOFFREY OSBORNE LTD	753705	£145,096.27	Feasibility	RH2 9PY	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	08/01/2019	Prepaid expenses - programme	FINANCE & BUSINESS SERVICES	BATH & NORTH EAST SOMERSET COUNCIL	753708	£187,144.50	Corporate	BA1 1WF	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	08/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	MOTT MACDONALD SWECO	753780	£234,398.06	Feasibility	SO50 9NW	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	08/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	OVE ARUP & PARTNERS	753770	£529,586.61	SR13 Smart Motorway Scheme	NE1 3PL	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	08/01/2019	Contractor Costs	OPERATIONS DIRECTORATE	FMG SUPPORT (RRRM) LTD	753734	£600,232.75	Customer Operations Traffic Management	HD1 6NA	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	08/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	BAM MORGAN SINDALL JOINT VENTURE	753777	£2,598,470.98	SR13 Smart Motorway Scheme	LS27 0NQ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	09/01/2019	Financial Consultanc	DG_Rail - Passenger Services	ERNST & YOUNG LLP	2000019746	£25,193.75	#	SE1 2AF	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	09/01/2019	Support Services	Aviation	Civil Aviation Authority	2000019744	£62,718.26	#	RH6 0YR	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	09/01/2019	Financial Consultanc	DG_Rail - Passenger Services	ERNST & YOUNG LLP	2000019746	£66,373.75	#	SE1 2AF	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	09/01/2019	CurrGrt Las in AEF/A	Energy,Technology & Innovation	SOUTH GLOUCESTERSHIRE COUNCIL	2000019774	£69,798.00	Third Wave 2018-2019 - Implementation of Measures	BS15 9DW	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	09/01/2019	Support Services	Aviation	NATIONAL AIR TRAFFIC SERV (ENROUTE)	2000019750	£186,114.25	#	EH4 1PU	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	09/01/2019	Support Services	Aviation	Civil Aviation Authority	2000019744	£214,941.82	#	RH6 0YR	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	09/01/2019	Support Services	Aviation	Civil Aviation Authority	2000019744	£268,336.37	#	RH6 0YR	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	09/01/2019	Support Services	Aviation	Civil Aviation Authority	2000019744	£406,250.00	#	RH6 0YR	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	09/01/2019	Cap Grt Loc Auth	Energy,Technology & Innovation	Reading Borough Council	2000019756	£1,500,378.00	Third Wave 2018-2019 - Implementation of Measures	RG1 7AE	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	09/01/2019	Phase 1	AUC - Phase 1	DEPARTMENT FOR TRANSPORT	#	£2,453,566.50	St 2 - 350 Operational Speed Mod	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	09/01/2019	Phase 1	AUC - Phase 1	DEPARTMENT FOR TRANSPORT	#	£1,630,583.25	Old Oak Common Costs - GWR costs	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	09/01/2019	Human Resources	Recruitment Fees	COMENSURA LTD	#	£228,356.56	NV interim and temporary agency costs	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	09/01/2019	Chief Finance Officer	Staff Travel	REDFERN TRAVEL LTD	#	£158,668.27	Redfern Variation 2	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	09/01/2019	Phase 1	AUC - Phase 1	GEORGE CORDEROY & CO	#	£68,681.58	CM Services (Routewide)	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	09/01/2019	Phase 2A	AUC - Phase 2A	BALFOUR BEATTY CIVIL ENGINEERING LTD	#	£29,600.17	Phase 2A GI Pre-Con ? Route Wide (WP3)	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
DEPARTMENT FOR TRANSPORT	DVSA	09/01/2019	AGENTS FEES	TRAINING ACCREDITATION	JOINT APPROVALS UNIT FOR PERIODIC TRAINING	5100009343	£104,227.60	JAUPT DECEMBER 2018 INVOICE	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department For Transport	Maritime and Coastguard Agency	09/01/2019	Navtex Support Services	Information & Communications Technology	Bt Global Services	233068057	£60,893.97	Navtex charges-Jan 2019-Mar 2019	NW9 6LB	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department For Transport	Maritime and Coastguard Agency	09/01/2019	Conferences/Seminars	Central Finance	Calder Conferences Ltd	233066664	£83,997.60	Meetings & events - 18/19	LS16 6RF	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	09/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	MOTT MACDONALD SWECO	753805	£26,823.50	Environment Landscape Feasibility	SO50 9NW	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	09/01/2019	Salt	OPERATIONS DIRECTORATE	SAFECOTE LTD	753785	£28,055.76	Winter Maintenance	SK5 6DA	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	09/01/2019	Salt	OPERATIONS DIRECTORATE	SAFECOTE LTD	753784	£28,782.38	Winter Maintenance	SK5 6DA	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	09/01/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	CONNECT PLUS (M25) LTD	APC202015	£29,313.40	Environment Water Quality Delivery	EN6 3NP	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	09/01/2019	Legal advice	FINANCE & BUSINESS SERVICES	GOVERNMENT LEGAL DEPARTMENT	753916	£29,835.50	Support General Corporate Services	WC2B 4TS	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	09/01/2019	TA Renewal of Roads - Capital	OPERATIONS DIRECTORATE	INTERSERVE CONSTRUCTION LIMITED	CONF9134651941262307	£30,415.46	Renewals of Roads	B37 7HQ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	09/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	TURNER & TOWNSEND	753899	£31,325.78	SR13 Smart Motorway Scheme	LS18 4GH	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	09/01/2019	Consultants Costs	OPERATIONS DIRECTORATE	INCHCAPE FLEET SOLUTIONS	753798	£32,767.92	Routine Maintenance	PO6 4RP	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	09/01/2019	TA Renewal of Structures - Capital	OPERATIONS DIRECTORATE	CONNECT PLUS (M25) LTD	APC202015	£35,938.81	Renewals of Structures	EN6 3NP	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	09/01/2019	TA Cost AUC - Programme	IT DIRECTORATE	TELENT TECHNOLOGY SERVICES LIMITED	753829	£37,412.07	Innovation Safety Delivery	CV34 5AH	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	09/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	MOTT MACDONALD SWECO	753799	£37,460.78	Feasibility	SO50 9NW	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	09/01/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	ATKINS LTD	753812	£38,501.04	Integration Feasibility	KT18 5BW	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	09/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED	753874	£39,668.39	RIS 1 Schemes	RG21 7PP	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	09/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	ARCADIS CONSULTING (UK) LIMITED	753919	£39,886.14	Feasibility	CF3 0EY	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	09/01/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	CONNECT PLUS (M25) LTD	APC201903	£47,079.14	Safety Delivery	EN6 3NP	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	09/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	COSTAIN LIMITED	753837	£48,250.36	SR10 Schemes	SL6 4UB	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	09/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	DLA PIPER UK LLP	753852	£49,541.04	RIS 2 Schemes	EC2V 7EE	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	09/01/2019	TA Renewal of Roads - Capital	OPERATIONS DIRECTORATE	GEOFFREY OSBORNE LTD	753870	£49,997.38	Renewals of Roads	RH2 9PY	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	09/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	GOWLING WLG (UK) LLP (PO)	753872	£50,530.80	Feasibility	B4 6GA	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	09/01/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	INTERSERVE CONSTRUCTION LIMITED	CONF9134651941257659	£74,938.47	Environment Biod. Delivery	B37 7HQ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	09/01/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	INTERSERVE CONSTRUCTION LIMITED	CONF9134651941280715	£81,260.13	Safety Delivery	B37 7HQ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	09/01/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	CONNECT PLUS (M25) LTD	APC202015	£83,328.20	LNMS Safety	EN6 3NP	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	09/01/2019	TA Renewal of Roads - Capital	OPERATIONS DIRECTORATE	A-ONE + INTEGRATED HIGHWAY SERVICES (CIS)	APC201907	£87,145.36	Renewals of Roads	DL1 1TJ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	09/01/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	CONNECT PLUS (M25) LTD	APC201903	£93,833.58	LNMS Safety	EN6 3NP	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	09/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	INTERSERVE CONSTRUCTION LIMITED	753781	£100,939.97	RIS 1 Schemes	B37 7HQ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	09/01/2019	CM - Lump Sum Fees	OPERATIONS DIRECTORATE	BALFOUR BEATTY CIVIL ENGINEERING LTD	753877	£101,662.17	Technology Maintenance	SW1V 1LQ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	09/01/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	BT OPENREACH (CIS) DIVERT/CONNECT	753907	£117,906.67	LNMS Other Economy	S1 3EF	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	09/01/2019	TA Renewal of Roads - Capital	OPERATIONS DIRECTORATE	CARNELL SUPPORT SERVICES	753791	£118,000.00	Renewals of Roads	ST19 5DJ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	09/01/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	CONNECT PLUS (M25) LTD	APC201903	£125,622.73	Renewals of Technology	EN6 3NP	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	09/01/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	DURHAM COUNTY COUNCIL	753833	£132,480.46	LNMS Other Economy	DH1 5UE	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	09/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	BT OPENREACH (CIS) DIVERT/CONNECT	753795	£217,292.88	Complex Schemes	S1 3EF	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	09/01/2019	Contractor Costs	FINANCE & BUSINESS SERVICES	HM COURTS & TRIBUNALS SERVICE	753905	£282,120.00	Protocol Dart Charge	NP20 9FN	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	09/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	COSTAIN GALLIFORD TRY SM JV	753832	£294,700.10	SR13 Smart Motorway Scheme	NN6 7SL	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	09/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED	753841	£677,883.71	RIS 2 Schemes	RG21 7PP	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	09/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	BALFOUR BEATTY CIVIL ENGINEERING LTD	753881	£1,369,535.01	Major Projects Pipeline Schemes	SW1V 1LQ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	British Transport Police	09/01/2019	Privileged Travel	Priviledge Travel	Rail Staff Travel Limited	475819	£26,546.12	Privileged Travel	EC1A 4HD	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	British Transport Police	09/01/2019	Training - Police	L&D External Training	Lancashire Constabulary Training Centre	474827	£26,880.30	Training - Police	PR4 5SB	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	British Transport Police	09/01/2019	Auc - It Equipment	Capital Control Account	Capita Secure Information Solutions	475008	£84,179.14	Auc - It Equipment	DL1 9HN	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	British Transport Police	09/01/2019	Annual Licences - Software	Fhq Technology Manager	Vodafone Ltd (Corporate)	475312	£92,188.80	Annual Licences - Software	MK3 5JP	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	British Transport Police	09/01/2019	It Software Maintenance	Fhq Technology Manager	Oracle Corporation Uk Ltd	475813	£125,064.25	It Software Maintenance	RG16 1RA	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	British Transport Police	09/01/2019	Wan Recurring Charges	Wan Technology	Bt Global Services	475308	£594,365.07	Wan Recurring Charges	NW9 5BA	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	10/01/2019	Small Software	Group Assurance	INSIGHT DIRECT (UK) LTD	2000019806	£25,007.88	#	UB8 1PH	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	10/01/2019	Support Services	Aviation	DURHAM TEES VALLEY AIRPORT LIMITED	2000019808	£33,042.60	#	DL2 1LU	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	10/01/2019	Legal Consultancy	Road Safety, Standards and Services	Government Legal Department	2000019804	£34,011.37	#	WC2B 4TS	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	10/01/2019	Transport Consult	Major Rail Development Projects	LeighFisher Ltd	2000019829	£40,291.91	#	SE1 9RS	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	10/01/2019	Recruitment	Group Human Resources	Cabinet Office	2000019800	£40,604.80	#	FY1 9JN	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	10/01/2019	CurrGrtPriSec-P&NPIS	Local	Bridgewater Community Healthcare	2000019801	£45,624.00	Mobility Centres 2018-19	WN3 6PR	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	10/01/2019	Support Services	Aviation & Maritime Analysis	Cabinet Office	2000019800	£51,228.68	#	FY1 9JN	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	10/01/2019	Legal Consultancy	Major Projects	Linklaters LLP	2000019811	£55,202.18	#	EC2Y 8HQ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	10/01/2019	CurrGrtPriSec-P&NPIS	Local	Northumberland, Tyne & Wear NHS	2000019823	£55,646.00	Mobility Centres 2018-19	NE3 3XT	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	10/01/2019	CurrGrtPriSec-P&NPIS	Local	DISABLED LIVING CENTRE	2000019821	£62,636.00	Mobility Centres 2018-19	BS16 2QQ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	10/01/2019	CurrGrtPriSec-P&NPIS	Local	HERTFORDSHIRE ACTION ON DISABILITY	2000019830	£63,404.00	Mobility Centres 2018-19	AL7 4DD	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	10/01/2019	Publicity	Group Communications	Kantar UK Ltd	2000019815	£64,908.00	#	W5 1UA	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	10/01/2019	CurrGrtPriSec-P&NPIS	Local	DERBY HOSPITALS	2000019820	£79,980.00	Mobility Centres 2018-19	DE1 2QY	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	10/01/2019	CurrGrtPriSec-P&NPIS	Local	WESSEX DRIVEABILITY	2000019826	£81,913.00	Mobility Centres 2018-19	SO17 2LJ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	10/01/2019	CurrGrtPriSec-P&NPIS	Local	Cornwall Mobility Centre Ltd	2000019818	£93,419.00	Mobility Centres 2018-19	TR1 3LJ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	10/01/2019	CurrGrtPriSec-P&NPIS	Local	William Merritt Disabled Living	2000019827	£100,685.00	Mobility Centres 2018-19	LS13 1HP	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	10/01/2019	CurrGrtPriSec-P&NPIS	Local	KENT COMMUNITY HEALTH NHS TRUST	2000019802	£103,404.00	Mobility Centres 2018-19	ME20 6XS	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	10/01/2019	CurrGrtPriSec-P&NPIS	Local	QUEEN ELIZABETHS FOUNDATION	2000019824	£114,279.00	Mobility Centres 2018-19	SM5 4NR	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	10/01/2019	CurrGrtPriSec-P&NPIS	Local	FORUM OF MOBILITY CENTRES	2000019831	£140,501.00	Mobility Centres 2018-19	IP24 3RL	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	10/01/2019	CurrGrtPriSec-P&NPIS	Local	EAST ANGLIAN DRIVEABILITY	2000019822	£143,566.00	Mobility Centres 2018-19	IP24 3RL	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	10/01/2019	CurrGrtPriSec-P&NPIS	Local	REGIONAL DRIVING ASSESSMENT CENTRE	2000019825	£260,510.00	Mobility Centres 2018-19	B8 1AU	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	10/01/2019	Cap Grt Loc Auth	Local	COVENTRY CITY COUNCIL	2000019819	£417,000.00	A46 Link Road Ph 2 18-19 Grant	CV1 2QL	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	10/01/2019	Support Services	Group Finance	Crawford & Co Adjusters (UK) Ltd	2000019836	£427,404.84	Industrial Injury Claims	B2 2PF	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	10/01/2019	Cap Grt Pri Sec-Cos/	Programme Integration	Eversheds Sutherland (Inter-	2000019838	£543,951.08	#	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	10/01/2019	CurrGrt Las in AEF/A	HSR Phase 2 Sponsor	Transport for the North	2000019768	£3,445,000.00	NPR TDF - Q3 payment for 2018/19 for TfN	M1 3BN	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	10/01/2019	Phase 1	Printing, Publication & Stationery	ALIGN JOINT VENTURE	#	£2,899,089.02	(LM/RD) MWCC Stage One Contract C1	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	10/01/2019	Phase 1	AUC - Phase 1	NETWORK RAIL INFRASTRUCTURE LTD	#	£484,341.53	Baskerville House - Joint Accom - CAPEX	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	10/01/2019	Phase 2A	AUC - Phase 2A	NETWORK RAIL INFRASTRUCTURE LTD	#	£445,119.67	Crewe OWN GRIP 2-3	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	10/01/2019	Phase 1	AUC - Phase 1	NETWORK RAIL INFRASTRUCTURE LTD	#	£398,240.54	EWR - Stage 1 Remit	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	10/01/2019	Phase 1	AUC - Phase 1	NETWORK RAIL INFRASTRUCTURE LTD	#	£169,742.40	Variation to Agreement	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	10/01/2019	Phase 1	AUC - Phase 1	NETWORK RAIL INFRASTRUCTURE LTD	#	£151,773.86	West Ruislip Up North Sidings Re Prov	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	10/01/2019	Chief Operating Officer (COO)	It Services	TOTAL COMPUTER NETWORKS LTD	#	£140,540.69	Project 1658 – Procurement of Toshiba Laptops	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	10/01/2019	Phase 1	AUC - Phase 1	NETWORK RAIL INFRASTRUCTURE LTD	#	£140,491.80	WOC - Stage 1 incl. SAS Bridge Dev	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	10/01/2019	Phase 1	AUC - Phase 1	NETWORK RAIL INFRASTRUCTURE LTD	#	£127,646.20	WET: Site Clearance of NR Op Assets	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	10/01/2019	Phase 1	AUC - Phase 1	BUCKINGHAMSHIRE COUNTY COUNCIL	#	£74,448.00	BCC SLA & FA Costs FY 2017-18 & 2018-19	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	10/01/2019	Phase 2A	AUC - Phase 2A	NETWORK RAIL INFRASTRUCTURE LTD	#	£73,683.41	Stone ONW Grip 2-3 Development Services	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
DEPARTMENT FOR TRANSPORT	DVSA	10/01/2019	AGENTS FEES	FINANCE SYSTEM & SERVICES	ARVATO LIMITED	5100009372	£29,396.50	DFT706 TARS STABILISATION	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
DEPARTMENT FOR TRANSPORT	DVSA	10/01/2019	BANK CHARGES	FINANCE OPERATIONS	BARCLAYCARD	DIRECT DEBIT	£39,736.51	BARCLAYCARD BCD04566501311218	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
DEPARTMENT FOR TRANSPORT	DVSA	10/01/2019	BANK CHARGES	FINANCE OPERATIONS	BARCLAYCARD	DIRECT DEBIT	£40,585.67	BARCLAYCARD BCD00418889311218	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
DEPARTMENT FOR TRANSPORT	DVSA	10/01/2019	AGENTS FEES	ROADSIDE P P	ARVATO LIMITED	5100009370	£41,168.00	DFT RFC652 ROADSIDE PAYMENTS	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
DEPARTMENT FOR TRANSPORT	DVSA	10/01/2019	IT SERVICE RUNNING COSTS	HOSTING & APPS	CAPITA BUSINESS SERVICES LIMITED	5100009110	£64,382.57	APPH100 DARKTRACE INSTALLATION	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
DEPARTMENT FOR TRANSPORT	DVSA	10/01/2019	IT SERVICE RUNNING COSTS	CLOUD TRANS - DISC	CAPITA BUSINESS SERVICES LIMITED	5100009110	£111,006.52	APPH139.1 EXTENSION OF LEGACY SUPPORT	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department For Transport	Maritime and Coastguard Agency	10/01/2019	Aviation Fuel Charge	St Athan SAR Helicopter Base	Bristow Helicopters Ltd	233068188	£27,209.81	Provision of SAR Services	RH1 5JZ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department For Transport	Maritime and Coastguard Agency	10/01/2019	Aviation Fuel Charge	Lee On Solent SAR Helicopter Base	Bristow Helicopters Ltd	233068192	£28,543.73	Provision of SAR Services	RH1 5JZ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department For Transport	Maritime and Coastguard Agency	10/01/2019	Aviation Fuel Charge	Newquay SAR Helicopter Base	Bristow Helicopters Ltd	233068190	£38,873.59	Provision of SAR Services	RH1 5JZ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department For Transport	Maritime and Coastguard Agency	10/01/2019	Aviation Fuel Charge	Manston SAR Helicopter Base	Bristow Helicopters Ltd	233068191	£45,892.14	Provision of SAR Services	RH1 5JZ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department For Transport	Maritime and Coastguard Agency	10/01/2019	Aviation Fuel Charge	Humberside SAR Helicopter Base	Bristow Helicopters Ltd	233068194	£45,903.12	Provision of SAR Services	RH1 5JZ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department For Transport	Maritime and Coastguard Agency	10/01/2019	Software Maintenance	Information & Communications Technology	Ans Group	233068137	£52,637.88	Base Charge for Contract - 01.01.19 to 31.03.19	M15 6SY	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department For Transport	Maritime and Coastguard Agency	10/01/2019	Aviation Fuel Charge	Stornoway SAR Helicopter Base	Bristow Helicopters Ltd	233068196	£54,977.74	Provision of SAR Services	RH1 5JZ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department For Transport	Maritime and Coastguard Agency	10/01/2019	Aviation Fuel Charge	Inverness SAR Helicopter Base	Bristow Helicopters Ltd	233068193	£56,531.83	Provision of SAR Services	RH1 5JZ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department For Transport	Maritime and Coastguard Agency	10/01/2019	Aviation Fuel Charge	Caernarfon SAR Helicopter Base	Bristow Helicopters Ltd	233068195	£59,228.56	Provision of SAR Services	RH1 5JZ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department For Transport	Maritime and Coastguard Agency	10/01/2019	Aviation Fuel Charge	Sumburgh SAR Helicopter Base	Bristow Helicopters Ltd	233068197	£59,243.26	Provision of SAR Services	RH1 5JZ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department For Transport	Maritime and Coastguard Agency	10/01/2019	Corporate Travel Contracts (Finance Only)	Central Finance	Mawasem Ltd T/A Clarity Travel Management	233068082	£78,724.02	Clarity - Travel + Conference + Hotels	ST18 0WN	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department For Transport	Maritime and Coastguard Agency	10/01/2019	Corporate Travel Contracts (Finance Only)	Central Finance	Mawasem Ltd T/A Clarity Travel Management	233068082	£97,038.88	Clarity - Travel + Conference + Hotels	ST18 0WN	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department For Transport	Maritime and Coastguard Agency	10/01/2019	Aviation Flying Charge	Prestwick SAR Helicopter Base	Bristow Helicopters Ltd	233068189	£162,069.42	Provision of SAR Services	RH1 5JZ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department For Transport	Maritime and Coastguard Agency	10/01/2019	Aviation Flying Charge	Newquay SAR Helicopter Base	Bristow Helicopters Ltd	233068190	£177,340.97	Provision of SAR Services	RH1 5JZ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department For Transport	Maritime and Coastguard Agency	10/01/2019	Aviation Flying Charge	Stornoway SAR Helicopter Base	Bristow Helicopters Ltd	233068196	£179,699.89	Provision of SAR Services	RH1 5JZ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department For Transport	Maritime and Coastguard Agency	10/01/2019	Aviation Flying Charge	St Athan SAR Helicopter Base	Bristow Helicopters Ltd	233068188	£182,100.82	Provision of SAR Services	RH1 5JZ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department For Transport	Maritime and Coastguard Agency	10/01/2019	Aviation Flying Charge	Lee On Solent SAR Helicopter Base	Bristow Helicopters Ltd	233068192	£182,507.09	Provision of SAR Services	RH1 5JZ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department For Transport	Maritime and Coastguard Agency	10/01/2019	Aviation Flying Charge	Sumburgh SAR Helicopter Base	Bristow Helicopters Ltd	233068197	£195,893.77	Provision of SAR Services	RH1 5JZ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department For Transport	Maritime and Coastguard Agency	10/01/2019	Aviation Flying Charge	Manston SAR Helicopter Base	Bristow Helicopters Ltd	233068191	£217,404.91	Provision of SAR Services	RH1 5JZ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department For Transport	Maritime and Coastguard Agency	10/01/2019	Aviation Flying Charge	Humberside SAR Helicopter Base	Bristow Helicopters Ltd	233068194	£220,032.20	Provision of SAR Services	RH1 5JZ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department For Transport	Maritime and Coastguard Agency	10/01/2019	Aviation Flying Charge	Inverness SAR Helicopter Base	Bristow Helicopters Ltd	233068193	£231,507.28	Provision of SAR Services	RH1 5JZ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department For Transport	Maritime and Coastguard Agency	10/01/2019	Aviation Flying Charge	Caernarfon SAR Helicopter Base	Bristow Helicopters Ltd	233068195	£243,618.70	Provision of SAR Services	RH1 5JZ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department For Transport	Maritime and Coastguard Agency	10/01/2019	Aviation Standing Charge	Lee On Solent SAR Helicopter Base	Bristow Helicopters Ltd	233068179	£1,217,435.82	Provision of SAR Services	RH1 5JZ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department For Transport	Maritime and Coastguard Agency	10/01/2019	Aviation Standing Charge	Prestwick SAR Helicopter Base	Bristow Helicopters Ltd	233068176	£1,287,361.85	Provision of SAR Services	RH1 5JZ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department For Transport	Maritime and Coastguard Agency	10/01/2019	Aviation Standing Charge	Sumburgh SAR Helicopter Base	Bristow Helicopters Ltd	233068184	£1,307,077.83	Provision of SAR Services	RH1 5JZ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department For Transport	Maritime and Coastguard Agency	10/01/2019	Aviation Standing Charge	Inverness SAR Helicopter Base	Bristow Helicopters Ltd	233068180	£1,394,493.13	Provision of SAR Services	RH1 5JZ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department For Transport	Maritime and Coastguard Agency	10/01/2019	Aviation Standing Charge	Caernarfon SAR Helicopter Base	Bristow Helicopters Ltd	233068182	£1,395,981.72	Provision of SAR Services	RH1 5JZ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department For Transport	Maritime and Coastguard Agency	10/01/2019	Aviation Standing Charge	Newquay SAR Helicopter Base	Bristow Helicopters Ltd	233068177	£1,398,647.88	Provision of SAR Services	RH1 5JZ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department For Transport	Maritime and Coastguard Agency	10/01/2019	Aviation Standing Charge	St Athan SAR Helicopter Base	Bristow Helicopters Ltd	233068175	£1,408,640.63	Provision of SAR Services	RH1 5JZ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department For Transport	Maritime and Coastguard Agency	10/01/2019	Aviation Standing Charge	Manston SAR Helicopter Base	Bristow Helicopters Ltd	233068178	£1,419,953.77	Provision of SAR Services	RH1 5JZ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department For Transport	Maritime and Coastguard Agency	10/01/2019	Aviation Standing Charge	Stornoway SAR Helicopter Base	Bristow Helicopters Ltd	233068183	£1,431,034.90	Provision of SAR Services	RH1 5JZ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department For Transport	Maritime and Coastguard Agency	10/01/2019	Aviation Standing Charge	Humberside SAR Helicopter Base	Bristow Helicopters Ltd	233068181	£2,146,864.20	Provision of SAR Services	RH1 5JZ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	10/01/2019	Salt	OPERATIONS DIRECTORATE	SAFECOTE LTD	753921	£28,217.23	Winter Maintenance	SK5 6DA	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	10/01/2019	Ancilliaries	OPERATIONS DIRECTORATE	MISTRAS GROUP	753955	£33,068.19	Protocol SRC (Severn River Crossing)	CB24 5QE	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	10/01/2019	TA Renewal of Roads - Capital	OPERATIONS DIRECTORATE	KIER HIGHWAYS LIMITED	APC201935	£49,695.33	Renewals of Roads	SG19 2BD	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	10/01/2019	CM - Time Based Charges	SAFETY, ENGINEERING AND STANDARDS	PAVEMENT TESTING SERVICES LTD (PTS)	753992	£51,301.87	Routine Maintenance	PR2 5AR	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	10/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	MOTT MACDONALD SWECO	753997	£57,484.40	Feasibility	SO50 9NW	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	10/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	OVE ARUP & PARTNERS	753937	£59,322.14	RIS 1 Schemes	NE1 3PL	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	10/01/2019	PFI Service Payments	OPERATIONS DIRECTORATE	UK HIGHWAYS M40 LTD	753944	£74,009.27	Operate Roads PFI Service Payments	OX16 3YT	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	10/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	CH2M HILL UNITED KINGDOM	753989	£75,430.13	RIS 1 Schemes	W6 7EF	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	10/01/2019	Consultants Costs	SAFETY, ENGINEERING AND STANDARDS	IBI GROUP (UK) LTD	753999	£90,000.00	TM - Other	G2 1BT	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	10/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	MOTT MACDONALD SWECO	753996	£109,257.42	Feasibility	SO50 9NW	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	10/01/2019	TA Renewal of Structures - Capital	OPERATIONS DIRECTORATE	BAM NUTTALL LIMITED	APC201916	£169,674.29	Renewals of Structures	GU15 3XW	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	10/01/2019	TA Cost AUC - ICT (A)	MAJOR PROJECTS	GOWLING WLG (UK) LLP (TR140)	LOMD267383	£258,550.00	RIS 1 Schemes	SE1 2AU	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	10/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	ERNST & YOUNG LLP	753931	£458,857.87	Support Enhancements	SE1 2AF	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	10/01/2019	PFI Service Payments	OPERATIONS DIRECTORATE	SHEPPEY ROUTE LTD	753961	£1,029,608.85	Operate Roads PFI Service Payments	WV3 0SR	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	11/01/2019	Other Professional F	Group Human Resources	Arvato Ltd	2000019901	£25,464.95	#	HU10 6DN	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	11/01/2019	Management Consultan	Heathrow Expansion and AMA	WSP UK Ltd T/A Parsons Brinckerhoff	2000019890	£36,829.31	#	RG21 4HJ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	11/01/2019	Transport Consult	Major Projects	JACOBS UK LTD	2000019887	£99,481.73	#	G2 7HX	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	11/01/2019	Agency Staff Costs	Major Rail Development Projects	The Chiltern Railway Company Ltd	2000019917	£103,472.26	#	HP19 8EZ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	11/01/2019	Other Professional F	Road Safety, Standards and Services	Kainos Software Ltd	2000019888	£686,376.14	#	BT7 1NT	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	11/01/2019	Cap Grt Pri Sec-Cos/	Local	Muscular Dystrophy UK	2000019919	£2,000,000.00	A46 Link Road Ph 2 18-19 Grant	SE1 0BU	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	11/01/2019	Phase 1	AUC - Phase 1	BALFOUR BEATTY VINCI JV - HS2 (N1)	#	£2,251,407.78	MWCC Stage One TP & 20% Contingency	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	11/01/2019	Phase 1	AUC - Phase 1	BALFOUR BEATTY VINCI JV - HS2 (N2)	#	£1,234,285.87	MWCC Stage One TP & 20% contigency	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	11/01/2019	Phase 2A	AUC - Phase 2A	BALFOUR BEATTY CIVIL ENGINEERING LTD	#	£681,058.76	Phase 2A WP2 (Borrow Pits) GI Delivery	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	11/01/2019	Phase 1	AUC - Phase 1	BUCKINGHAMSHIRE COUNTY COUNCIL	#	£197,500.00	Road safety schemes along the line of route to mitigate the impacts of Hs2 phase 1 construction as advised by the Department for Transport	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	11/01/2019	Chief Finance Officer	Property Management	LONDON BOROUGH OF CAMDEN	#	£123,887.40	Not set	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	11/01/2019	Chief Finance Officer	Property Management	LONDON BOROUGH OF CAMDEN	#	£123,187.46	Property Management for period 14/04/18-01/03/19	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	11/01/2019	Chief Operating Officer (COO)	It Services	FUJITSU SERVICES LTD	#	£75,726.00	PCR126 (ORHS-RCO2-010)	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	11/01/2019	Chief Operating Officer (COO)	Professional Services	GARDINER & THEOBALD LLP	#	£66,360.00	Supplier Management Support Services	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	11/01/2019	Phase 2A	AUC - Phase 2A	BALFOUR BEATTY CIVIL ENGINEERING LTD	#	£60,587.77	Phase 2A GI Pre-Con ? Route Wide (WP3)	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	11/01/2019	Chief Operating Officer (COO)	It Services	FUJITSU SERVICES LTD	#	£59,641.38	ORHS-RCO2-007 PCR136	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
DEPARTMENT FOR TRANSPORT	DVSA	11/01/2019	IT SERVICE RUNNING COSTS	CPMS RUN & CI	BJSS LIMITED	5100008915	£32,400.00	30 TSS - CPMS CI NOV18	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
DEPARTMENT FOR TRANSPORT	DVSA	11/01/2019	LEARNING & DEVELOPMENT	CUSTOMER STRATEGY	PICK EVERARD	5100009412	£35,595.00	CUSTOMER CENTRIC MEASURES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
DEPARTMENT FOR TRANSPORT	DVSA	11/01/2019	IT SERVICE RUNNING COSTS	VOL RUN - OLCS SUPPORT COST	BJSS LIMITED	5100008915	£42,400.00	10 TSS - VOL RUN NOV18	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
DEPARTMENT FOR TRANSPORT	DVSA	11/01/2019	AGENCY STAFF COSTS	CONTRACT MANAGEMENT	ALEXANDER MANN SOLUTIONS LIMITED	5100009436	£42,710.27	CONTRACTOR FEES W/E 06/01/19	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
DEPARTMENT FOR TRANSPORT	DVSA	11/01/2019	SOFTWARE LICENCE CAPITAL	EXAMINER SERVICES - AD	KAINOS GROUP PLC	5100009355	£153,364.80	EXAMINER SERVICES BETA&LIVE NO	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
DEPARTMENT FOR TRANSPORT	DVSA	11/01/2019	IT EQUIPTMENT CAPITAL COST	ANPR CAMERA REFRESH	JENOPTIK TRAFFIC SOLUTIONS UK LIMITED	5100008917	£172,818.55	M6 DOXEY SB - ANPR AND INSTALL	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
DEPARTMENT FOR TRANSPORT	DVSA	11/01/2019	IT SERVICE RUNNING COSTS	MOT - TSS	BJSS LIMITED	5100008915	£183,613.00	20 TSS - MOT RUN NOV18	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
DEPARTMENT FOR TRANSPORT	DVSA	11/01/2019	SOFTWARE LICENCE CAPITAL	FTTS - PROGRAMME NOE - SOFTWARE	KAINOS GROUP PLC	5100009359	£196,675.68	FUTURE THEORY TEST ALPHA DEC18	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	11/01/2019	Contractor Costs	OPERATIONS DIRECTORATE	HAMMOND (ECS) LTD	754026	£28,550.00	Protocol HRE	CF44 0AE	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	11/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	BURGES SALMON	754013	£29,138.37	Feasibility	BS2 0ZX	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	11/01/2019	Contractor Costs	IT DIRECTORATE	COSTAIN INTEGRATED TECHNOLOGY SOLUTIONS LTD	754029	£29,594.57	Technology Maintenance	BS49 4RF	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	11/01/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	KIER HIGHWAYS LIMITED	APC201962	£29,746.59	LNMS Other Economy	SG19 2BD	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	11/01/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	KIER HIGHWAYS LIMITED	APC201962	£30,068.57	RIS 1 Schemes	SG19 2BD	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	11/01/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	KIER HIGHWAYS LIMITED	APC201954	£30,710.55	LNMS Safety	SG19 2BD	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	11/01/2019	Consultants Costs	OPERATIONS DIRECTORATE	CH2M HILL UNITED KINGDOM	754045	£32,016.84	Operate General Other	W6 7EF	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	11/01/2019	RM Cost Reimbursable	OPERATIONS DIRECTORATE	KIER HIGHWAYS LIMITED	APC201961	£32,241.80	Technology Maintenance	SG19 2BD	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	11/01/2019	TA Renewal of Roads - Capital	OPERATIONS DIRECTORATE	KIER HIGHWAYS LIMITED	APC201962	£34,683.96	Renewals of Roads	SG19 2BD	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	11/01/2019	Consultants Costs	OPERATIONS DIRECTORATE	KIER HIGHWAYS LIMITED	APC201946	£35,297.98	Operate S274/S278	SG19 2BD	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	11/01/2019	Consultants Costs	OPERATIONS DIRECTORATE	CH2M HILL UNITED KINGDOM	754042	£36,138.79	Operate General Other	W6 7EF	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	11/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	CH2M HILL UNITED KINGDOM	754021	£36,464.83	Feasibility	W6 7EF	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	11/01/2019	Consultants Costs	OPERATIONS DIRECTORATE	CH2M HILL UNITED KINGDOM	754039	£38,713.64	Operate General Other	W6 7EF	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	11/01/2019	RM TM for RTMC	OPERATIONS DIRECTORATE	KIER HIGHWAYS LIMITED	APC201955	£39,750.07	Technology Maintenance	SG19 2BD	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	11/01/2019	Consultants Costs	OPERATIONS DIRECTORATE	KIER HIGHWAYS LIMITED	APC201960	£39,786.84	Renewals of Structures	SG19 2BD	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	11/01/2019	Consultants Costs	OPERATIONS DIRECTORATE	KIER HIGHWAYS LIMITED	APC201959	£40,049.45	Renewals of Structures	SG19 2BD	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	11/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	WSP UK LIMITED	754066	£41,015.28	Support General Other	WC2A 1AF	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	11/01/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	KIER HIGHWAYS LIMITED	APC201962	£41,202.45	Safety Delivery	SG19 2BD	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	11/01/2019	Lands Costs	FINANCE & BUSINESS SERVICES	CARTER JONAS LLP	LOMD267412	£41,492.64	Support General Lands	W1G 0BG	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	11/01/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	KIER HIGHWAYS LIMITED	APC201946	£42,483.82	Environment Landscape Feasibility	SG19 2BD	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	11/01/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	KIER HIGHWAYS LIMITED	APC201962	£43,492.39	Safety Feasibility	SG19 2BD	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	11/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	WSP UK LIMITED	754061	£43,652.64	Support General Other	WC2A 1AF	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	11/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	WSP UK LIMITED	754062	£44,531.76	Support General Other	WC2A 1AF	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	11/01/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	KIER HIGHWAYS LIMITED	APC201962	£46,362.37	Environment Water Quality Delivery	SG19 2BD	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	11/01/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	KIER HIGHWAYS LIMITED	APC201946	£46,793.99	Renewals of Technology	SG19 2BD	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	11/01/2019	TA Renewal of Roads - Capital	OPERATIONS DIRECTORATE	CARNELL SUPPORT SERVICES	CONF9134101641264250	£49,944.29	Renewals of Roads	ST19 5DJ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	11/01/2019	TA Renewal of Structures - Capital	OPERATIONS DIRECTORATE	KIER HIGHWAYS LIMITED	APC201962	£49,980.46	Renewals of Structures	SG19 2BD	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	11/01/2019	TA Renewal of Structures - Capital	OPERATIONS DIRECTORATE	KIER HIGHWAYS LIMITED	APC201984	£53,831.23	Renewals of Structures	SG19 2BD	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	11/01/2019	CM - Time Based Charges	OPERATIONS DIRECTORATE	A-ONE + INTEGRATED HIGHWAY SERVICES (CIS)	APC201968	£55,090.45	Renewals of Structures	DL1 1TJ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	11/01/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	KIER HIGHWAYS LIMITED	APC201962	£55,727.12	LNMS Safety	SG19 2BD	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	11/01/2019	Consultants Costs	OPERATIONS DIRECTORATE	CH2M HILL UNITED KINGDOM	754044	£55,994.93	Operate General Other	W6 7EF	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	11/01/2019	TA Renewal of Roads - Capital	OPERATIONS DIRECTORATE	GEOFFREY OSBORNE LTD	754064	£56,499.03	Renewals of Roads	RH2 9PY	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	11/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	TURNER & TOWNSEND	754072	£65,112.85	Support General Other	LS18 4GH	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	11/01/2019	TA Renewal of Structures - Capital	OPERATIONS DIRECTORATE	CONNECT PLUS (M25) LTD	APC201945	£75,010.80	Renewals of Structures	EN6 3NP	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	11/01/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	WSP UK LIMITED	754059	£79,677.57	LNMS Other Economy	WC2A 1AF	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	11/01/2019	Consultants Costs	OPERATIONS DIRECTORATE	KIER HIGHWAYS LIMITED	APC201962	£88,573.84	Operate S274/S278	SG19 2BD	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	11/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	DLA PIPER UK LLP	754052	£110,609.79	RIS 2 Schemes	EC2V 7EE	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	11/01/2019	Lands Costs	FINANCE & BUSINESS SERVICES	SAVILLS (UK) LTD	LOMD267398	£117,412.67	Support General Lands	M2 4AW	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	11/01/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	CONNECT PLUS (M25) LTD	APC201945	£122,501.33	Environment Water Quality Delivery	EN6 3NP	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	11/01/2019	TA Renewal of Structures - Capital	OPERATIONS DIRECTORATE	GEOFFREY OSBORNE LTD	754063	£156,271.93	Renewals of Structures	RH2 9PY	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	11/01/2019	TA Cost AUC - ICT (A)	MAJOR PROJECTS	THE POLICE AND CRIME COMMISSIONER FOR CAMBRIDGESHIRE	LOMD267400	£160,134.48	Complex Schemes	PE29 6NP	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	11/01/2019	RM Cost Reimbursable	OPERATIONS DIRECTORATE	KIER HIGHWAYS LIMITED	APC201961	£161,195.66	Renewals of Structures	SG19 2BD	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	11/01/2019	TA Renewal of Roads - Capital	OPERATIONS DIRECTORATE	KIER HIGHWAYS LIMITED	APC201946	£176,617.47	Renewals of Roads	SG19 2BD	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	11/01/2019	TA Renewal of Roads - Capital	OPERATIONS DIRECTORATE	KIER HIGHWAYS LIMITED	APC201958	£178,826.44	Renewals of Roads	SG19 2BD	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	11/01/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	KIER HIGHWAYS LIMITED	APC201963	£186,963.42	Renewals of Technology	SG19 2BD	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	11/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	THE PLANNING INSPECTORATE (TPI)	754011	£187,240.00	Feasibility	HP2 4XN	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	11/01/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	KIER HIGHWAYS LIMITED	APC201962	£189,198.94	Environment Biod. Delivery	SG19 2BD	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	11/01/2019	RM Cost Reimbursable	OPERATIONS DIRECTORATE	KIER HIGHWAYS LIMITED	APC201946	£195,691.76	Routine Maintenance	SG19 2BD	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	11/01/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	KIER HIGHWAYS LIMITED	APC201946	£196,442.94	Winter Maintenance - Assets	SG19 2BD	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	11/01/2019	CM - Compensation / Variation Costs	OPERATIONS DIRECTORATE	KIER HIGHWAYS LIMITED	APC201950	£252,054.73	Routine Maintenance	SG19 2BD	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	11/01/2019	TA Renewal of Structures - Capital	OPERATIONS DIRECTORATE	KIER HIGHWAYS LIMITED	APC201946	£258,399.21	Renewals of Structures	SG19 2BD	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	11/01/2019	TA Renewal of Roads - Capital	OPERATIONS DIRECTORATE	KIER HIGHWAYS LIMITED	APC201950	£262,017.92	Renewals of Roads	SG19 2BD	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	11/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	CONNECT PLUS (M25) LTD	APC201945	£300,181.09	RIS 1 Schemes	EN6 3NP	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	11/01/2019	TA Renewal of Structures - Capital	OPERATIONS DIRECTORATE	KIER HIGHWAYS LIMITED	APC201959	£337,059.32	Renewals of Structures	SG19 2BD	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	11/01/2019	CM - Third Party Damage	OPERATIONS DIRECTORATE	KIER HIGHWAYS LIMITED	APC201946	£337,061.94	Routine Maintenance	SG19 2BD	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	11/01/2019	RM Cost Reimbursable	OPERATIONS DIRECTORATE	KIER HIGHWAYS LIMITED	APC201961	£408,022.25	Routine Maintenance	SG19 2BD	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	11/01/2019	TA Renewal of Roads - Capital	OPERATIONS DIRECTORATE	KIER HIGHWAYS LIMITED	APC201984	£1,639,460.27	Renewals of Roads	SG19 2BD	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	11/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	GALLIFORD TRY INFRASTRUCTURE LIMITED	754007	£1,673,671.81	RIS 1 Schemes	LE10 3JH	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	11/01/2019	CM - Lump Sum Fees	OPERATIONS DIRECTORATE	KIER HIGHWAYS LIMITED	APC201956	£1,990,654.00	Routine Maintenance	SG19 2BD	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	11/01/2019	Contractor Costs	FINANCE & BUSINESS SERVICES	EMOVIS OPERATIONS LEEDS LTD	754056	£2,467,842.76	Protocol Dart Charge	LS2 8LQ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	British Transport Police	11/01/2019	Vehicle Owned - Addit 5 Years	Capital Control Account	Vaixhall Special Motors	469822	£25,981.28	Vehicle Owned - Addit 5 Years	LU1 3YT	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	British Transport Police	11/01/2019	Vehicle Owned - Addit 5 Years	Capital Control Account	Vaixhall Special Motors	469823	£25,981.28	Vehicle Owned - Addit 5 Years	LU1 3YT	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	British Transport Police	11/01/2019	Vehicle Owned - Addit 5 Years	Capital Control Account	Vaixhall Special Motors	469824	£25,981.28	Vehicle Owned - Addit 5 Years	LU1 3YT	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	British Transport Police	11/01/2019	Vehicle Owned - Addit 5 Years	Capital Control Account	Vaixhall Special Motors	469825	£25,981.28	Vehicle Owned - Addit 5 Years	LU1 3YT	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	British Transport Police	11/01/2019	Btpfsf 2007 (New) Er	Force Balance Sheet (Excl.Far)	Railway Pensions Management Ltd	476152	£519,025.11	Btpfsf 2007 (New) Er	EC2A 2NY	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	British Transport Police	11/01/2019	Btpfsf 2007 (New) Er	Force Balance Sheet (Excl.Far)	Railway Pensions Management Ltd	476154	£764,647.73	Btpfsf 2007 (New) Er	EC2A 2NY	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	British Transport Police	11/01/2019	Btpfsf 2007 (New) Er	Force Balance Sheet (Excl.Far)	Railway Pensions Management Ltd	476153	£790,801.87	Btpfsf 2007 (New) Er	EC2A 2NY	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	British Transport Police	11/01/2019	Btpfsf 2007 (New) Er	Force Balance Sheet (Excl.Far)	Railway Pensions Management Ltd	476151	£1,051,950.70	Btpfsf 2007 (New) Er	EC2A 2NY	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	14/01/2019	Cap Grt Pri Sec-Cos/	Energy,Technology & Innovation	TOYOTA (GB) PLC	2000020070	£30,000.00	"PICG Toyota December 2018 #30,000/00"	KT18 5XS	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	14/01/2019	Subsidies Private Se	Local	REDLINE BUSES	2000020004	£30,424.79	REDLINE BUSES LTD	HP19 8DB	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	14/01/2019	Subsidies Private Se	Local	SOUTHDOWN PSV LTD	2000020012	£33,113.51	Southdown PSV Ltd	RH10 3EN	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	14/01/2019	Publicity	Group Communications	VMLY&R EMEA	2000020111	£33,200.00	#	NW1 7QP	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	14/01/2019	IT Equip Cap Cost	#N/A	Specialist Computer Centre (SCC)	2000020063	£34,913.02	#	B11 2LE	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	14/01/2019	Agency Staff Costs	HSR Phase 2 Sponsor	Alexander Mann Solutions Ltd	2000020131	£37,033.20	#	EC1N 3AQ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	14/01/2019	Subsidies Private Se	Local	Grant Palmer Ltd	2000019992	£38,332.52	Grant Palmer Limited	MK45 5BP	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	14/01/2019	Cap Grt Pri Sec-Cos/	Energy,Technology & Innovation	McNally Electrical Yorkshire	2000020102	£47,500.00	"EVHS McNally Electrical Nov 18 #47,500"	BD22 7AR	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	14/01/2019	Subsidies Private Se	Local	Bowers Coaches Limited	2000019986	£49,819.05	BOWERS COACHES LTD	LE4 9HU	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	14/01/2019	Cap Grt Pri Sec-Cos/	Energy,Technology & Innovation	Hybrid Energy Solutions Ltd	2000020098	£58,000.00	"Hybrid Energy Solutions Oct 18 #58,000"	S43 3LJ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	14/01/2019	Financial Consultanc	DG_Rail - Passenger Services	Price Waterhouse Coopers LLP	2000020057	£63,050.40	#	SE1 2RD	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	14/01/2019	Legal Consultancy	Heathrow Expansion and AMA	DLA Piper UK LLP	2000020105	£63,384.00	#	EC2V 7EE	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	14/01/2019	Support Services	Aviation	Civil Aviation Authority	2000020050	£65,145.22	#	RH6 0YR	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	14/01/2019	Subsidies Private Se	Local	D&G Bus Ltd	2000020034	£66,687.69	D and G BUS LTD	ST3 5BW	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	14/01/2019	Subsidies Private Se	Local	Carousel Buses Ltd	2000019978	£72,396.04	Carousel Buses Ltd	OX4 6GA	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	14/01/2019	Subsidies Private Se	Local	ROSSENDALE TRANSPORT LTD	2000020007	£77,595.13	Rossendale Transport Ltd	BB4 4RS	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	14/01/2019	Other Professional F	Group Finance	Arvato Ltd	2000020079	£88,291.16	#	HU10 6DN	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	14/01/2019	Cap Grt Pri Sec-Cos/	Energy,Technology & Innovation	Tesla Motors Limited	2000020090	£89,380.00	"PICG Tesla outstanding September 2016 #89,380"	UB7 8JD	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	14/01/2019	Support Services	Aviation	Civil Aviation Authority	2000020050	£96,579.56	#	RH6 0YR	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	14/01/2019	Subsidies Private Se	Local	Preston Bus Limited	2000020001	£120,882.59	Preston Bus Limited	B69 3HW	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	14/01/2019	Subsidies Private Se	Local	WARRINGTON BOROUGH TRANSPORT	2000020024	£122,415.32	Warrington Borough Transport Ltd	WA4 6PT	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	14/01/2019	Subsidies Private Se	Local	Thames Travel (Wallingford)	2000020020	£128,912.45	THAMES TRAVEL (WALLINGFORD) LTD	OX4 6GA	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	14/01/2019	Cap Grt Pri Sec-Cos/	Energy,Technology & Innovation	Jorro Ltd	2000020087	£139,716.85	#	FK8 1JR	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	14/01/2019	Agents Fees	Group Human Resources	RAILWAYS PENSION MANAGEMENT LT	2000020061	£164,584.37	#	DL3 6EH	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	14/01/2019	Subsidies Private Se	Local	BOURNEMOUTH TRANSPORT LTD	2000019977	£211,374.45	BOURNEMOUTH TRANSPORT LTD	BH8 0BQ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	14/01/2019	Support Services	Aviation	CAA INTERNATIONAL LTD	2000020049	£217,490.50	#	RH6 0YR	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	14/01/2019	Subsidies Private Se	Local	BLACKPOOL TRANSPORT SERVICES LTD	2000019975	£228,164.57	BLACKPOOL TRANSPORT SERVICES LTD	FY1 5DD	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	14/01/2019	Cap Grt Pri Sec-Cos/	Energy,Technology & Innovation	Chargemaster Plc	2000020078	£331,500.00	"EVHS Chargemaster Oct 18 #331,500"	LU1 3LU	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	14/01/2019	Subsidies Private Se	Local	Stagecoach Services Ltd	2000020013	£470,292.25	STAGECOACH IN OXFORD	SK1 3SW	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	14/01/2019	Cap Grt Loc Auth	DG_Rail - Passenger Services	GREATER LONDON AUTHORITY	2000020030	£2,012,500.00	STNR Programme grant to upgrade TfL's back office	SE1 2UT	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	14/01/2019	CurrGrt Las in AEF/A	DG_Rail - Passenger Services	GREATER LONDON AUTHORITY	2000020030	£4,096,000.00	ITSO on Prestige 2017/18 Annual opex to TfL	SE1 2UT	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	14/01/2019	Eurocontrol Contr	Aviation	EUROCONTROL	2000020046	£11,036,764.94	Quarterly Contributions	96 B-1130	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	14/01/2019	Phase 1	AUC - Phase 1	EIFFAGE KIER JOINT VENTURE C3	#	£2,272,537.65	HP/MWCC Stage One C3 Contract	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	14/01/2019	Phase 1	AUC - Phase 1	EIFFAGE KIER JOINT VENTURE C2	##	£2,072,529.61	HP/MWCC Stage One C2 Contract	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	14/01/2019	Infrastructure	Professional Services	NETWORK RAIL INFRASTRUCTURE LTD	#	£248,161.86	DSA06 Contingency Release	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	14/01/2019	Infrastructure	Engineering Services - Civil	NETWORK RAIL INFRASTRUCTURE LTD	#	£90,939.00	Network Rail TIIS	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	14/01/2019	Chief Operating Officer (COO)	Assurance, Audit, Risk Services	OVE ARUP & PARTNERS LIMITED	#	£87,051.00	Expert advice including engineering and railway for Euston	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	14/01/2019	Phase 2A	AUC - Phase 2A	NETWORK RAIL INFRASTRUCTURE LTD	#	£61,402.84	Stone ONW Grip 2-3 Development Services	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	14/01/2019	Phase 2A	AUC - Phase 2A	NATIONAL GRID GAS ELEC.TRANSMISSION PLC	#	£60,000.00	P2a Grid Supply Point Connection Studies	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	14/01/2019	Phase 1	AUC - Phase 1	CHILTERN DISTRICT COUNCIL	#	£52,317.42	March 2018 - February 2019	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	14/01/2019	Phase 1	General Es	HKA GLOBAL LTD;	#	£44,559.19	Collaboration Strategy Implementation Support	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
DEPARTMENT FOR TRANSPORT	DVSA	14/01/2019	THEORY TEST FIXED & VARIABLE CHARGE	THEORY TEST	PEARSON PROFESSIONAL	5100008630	£29,201.04	ADVANCE CHARGES/REBATES - NOVEMBER 2018	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
DEPARTMENT FOR TRANSPORT	DVSA	14/01/2019	AGENTS FEES	FINANCE SYSTEM & SERVICES	ARVATO LIMITED	5100009371	£29,375.00	OUTBOUND INTERFACES TO DVSA APPLICATIONS	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
DEPARTMENT FOR TRANSPORT	DVSA	14/01/2019	IT SERVICE RUNNING COSTS	MOT - DIGITAL DEV 1	KAINOS GROUP PLC	5100009360	£95,353.50	DECEMBER 2018--KAINOS SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
DEPARTMENT FOR TRANSPORT	DVSA	14/01/2019	SOFTWARE LICENCE CAPITAL	EU EXIT PERMIT PROJECT	CAPGEMINI UK PLC	5100009046	£227,244.20	ALPHA AND INITIAL BETA PHASE - DEC 2018	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
DEPARTMENT FOR TRANSPORT	DVSA	14/01/2019	SOFTWARE LICENCE CAPITAL	MOT PHASE C - P 4 - SOFTWARE	KAINOS GROUP PLC	5100009356	£460,021.91	MOT TRANS PHASECPERIOD4 DEC18	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department For Transport	Maritime and Coastguard Agency	14/01/2019	Civil Hydrographic Work	Navigation Safety and Surveillance	Clinton Marine Survey	233068320	£35,664.30	HI 1573 Extension - 1st Payment Milestone (30%)	831 22	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department For Transport	Maritime and Coastguard Agency	14/01/2019	Civil Hydrographic Work	Navigation Safety and Surveillance	Clinton Marine Survey	233068321	£59,086.20	HI1572 Extension - 1st Payment Milestone (30%)	831 22	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department For Transport	Maritime and Coastguard Agency	14/01/2019	Direct Weather Services	Navigation Safety and Surveillance	Met Office	233067500	£189,397.50	Marine weather services - 1.10.18 to 31.10.18	EX1 3PB	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	14/01/2019	TA Renewal of Roads - Capital	OPERATIONS DIRECTORATE	A-ONE + INTEGRATED HIGHWAY SERVICES (CIS)	APC201974	£25,346.36	Renewals of Roads	DL1 1TJ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	14/01/2019	TA Renewal of Roads - Capital	OPERATIONS DIRECTORATE	AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED	754128	£25,443.84	Renewals of Roads	RG21 7PP	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	14/01/2019	TA Cost AUC - Programme	COMMERCIAL & PROCUREMENT	THE LIVE GROUP	754141	£25,720.00	Support General Other	KT1 2SZ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	14/01/2019	Photography	CORP AFFAIRS & COMMS DIR	PROACTIVE BROADCAST SOLUTIONS	754157	£25,831.20	Support General Corporate Services	HP2 7DU	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	14/01/2019	Consultants Costs	OPERATIONS DIRECTORATE	COMPUTER SYSTEMS INTEGRATION LTD	754088	£27,791.66	Protocol SRC (Severn River Crossing)	B46 1DL	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	14/01/2019	Consultants Costs	OPERATIONS DIRECTORATE	COMPUTER SYSTEMS INTEGRATION LTD	754096	£27,791.66	Protocol SRC (Severn River Crossing)	B46 1DL	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	14/01/2019	CM - Third Party Damage	OPERATIONS DIRECTORATE	A-ONE + INTEGRATED HIGHWAY SERVICES (CIS)	APC201985	£28,020.07	Routine Maintenance	DL1 1TJ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	14/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	THE POLICE AND CRIME COMMISSIONER FOR KENT	754095	£28,289.00	SR13 RIP Schemes	ME15 9BZ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	14/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	WSP UK LIMITED	754113	£31,856.38	SR13 Smart Motorway Scheme	WC2A 1AF	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	14/01/2019	CM - Compounds Maintenance	OPERATIONS DIRECTORATE	RINGWAY INFRASTRUCTURE SERVICES LTD	CONF9212006640036035	£32,110.09	Routine Maintenance	EN1 1TH	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	14/01/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	A-ONE + INTEGRATED HIGHWAY SERVICES (CIS)	APC201985	£33,043.10	LNMS Other Economy	DL1 1TJ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	14/01/2019	RM Cost Reimbursable	OPERATIONS DIRECTORATE	RINGWAY INFRASTRUCTURE SERVICES LTD	CONF9212006640054530	£34,136.51	Routine Maintenance	EN1 1TH	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	14/01/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	A-ONE + INTEGRATED HIGHWAY SERVICES (CIS)	APC201985	£35,177.07	Cycling Delivery	DL1 1TJ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	14/01/2019	CM - Lump Sum Fees	OPERATIONS DIRECTORATE	KIER HIGHWAYS LIMITED	CONF9130020041199863	£35,316.49	Routine Maintenance	SG19 2BD	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	14/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	PELL FRISCHMANN	754098	£36,340.65	SR13 Smart Motorway Scheme	WF1 1LY	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	14/01/2019	CM - Time Based Charges	OPERATIONS DIRECTORATE	A-ONE + INTEGRATED HIGHWAY SERVICES (CIS)	APC201985	£38,317.20	Routine Maintenance	DL1 1TJ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	14/01/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	A-ONE + INTEGRATED HIGHWAY SERVICES (CIS)	APC201985	£40,669.17	LNMS Safety	DL1 1TJ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	14/01/2019	CM - Compounds Maintenance	OPERATIONS DIRECTORATE	RINGWAY INFRASTRUCTURE SERVICES LTD	CONF9212006640036036	£41,602.68	Routine Maintenance	EN1 1TH	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	14/01/2019	TA Renewal of Structures - Capital	OPERATIONS DIRECTORATE	GEOFFREY OSBORNE LTD	754085	£43,006.64	Renewals of Structures	RH2 9PY	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	14/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	A-ONE + INTEGRATED HIGHWAY SERVICES (CIS)	APC201976	£44,193.52	SR10 Schemes	DL1 1TJ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	14/01/2019	TA Renewal of Roads - Capital	OPERATIONS DIRECTORATE	GEOFFREY OSBORNE LTD	754085	£45,104.50	Renewals of Roads	RH2 9PY	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	14/01/2019	TA Renewal of Roads - Capital	OPERATIONS DIRECTORATE	AMEY OW LIMITED	CONF9133003841280516	£48,070.98	Renewals of Roads	OX4 4DQ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	14/01/2019	Other external training costs	HUMAN RESOURCES	QA LIMITED	754163	£50,095.45	Support General Corporate Services	LS12 6BD	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	14/01/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	A-ONE + INTEGRATED HIGHWAY SERVICES (CIS)	APC201985	£50,622.10	Renewals of Technology	DL1 1TJ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	14/01/2019	Consultants Costs	OPERATIONS DIRECTORATE	THE POLICE AND CRIME COMMISSIONER FOR SURREY	754144	£50,956.71	Routine Maintenance	GU3 1HG	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	14/01/2019	Consultants Costs	SAFETY, ENGINEERING AND STANDARDS	THE POLICE AND CRIME COMMISSIONER FOR CHESHIRE	754154	£52,000.00	Customer Operations Traffic Management	CW7 9FX	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	14/01/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	A-ONE + INTEGRATED HIGHWAY SERVICES (CIS)	APC201985	£53,009.24	Winter Maintenance - Assets	DL1 1TJ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	14/01/2019	CM - Time Based Charges	OPERATIONS DIRECTORATE	A-ONE + INTEGRATED HIGHWAY SERVICES (CIS)	APC201985	£54,011.19	Operate General Other	DL1 1TJ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	14/01/2019	CM - Lump Sum Fees	OPERATIONS DIRECTORATE	RINGWAY INFRASTRUCTURE SERVICES LTD	CONF9210007640066800	£54,177.52	Routine Maintenance	EN1 1TH	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	14/01/2019	CM - Lump Sum Fees	OPERATIONS DIRECTORATE	RINGWAY INFRASTRUCTURE SERVICES LTD	CONF9210007640018109	£55,998.02	Routine Maintenance	EN1 1TH	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	14/01/2019	RM Cost Reimbursable	OPERATIONS DIRECTORATE	RINGWAY INFRASTRUCTURE SERVICES LTD	CONF9212006840011280	£57,236.63	Routine Maintenance	EN1 1TH	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	14/01/2019	PFI Service Payments	OPERATIONS DIRECTORATE	CONNECT M1-A1 LTD	754130	£59,694.75	Operate Roads PFI Service Payments	NW1 3AX	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	14/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	A-ONE + INTEGRATED HIGHWAY SERVICES (CIS)	APC201985	£60,816.97	RIS 1 Schemes	DL1 1TJ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	14/01/2019	CM - Compensation / Variation Costs	OPERATIONS DIRECTORATE	KIER HIGHWAYS LIMITED	APC201983	£62,092.28	Routine Maintenance	SG19 2BD	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	14/01/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	GEOFFREY OSBORNE LTD	754085	£71,667.04	Environment Landscape Delivery	RH2 9PY	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	14/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	GEORGE CORDEROY & CO	754126	£72,402.35	SR13 Smart Motorway Scheme	ME18 5NN	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	14/01/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	A-ONE + INTEGRATED HIGHWAY SERVICES (CIS)	APC201985	£73,318.11	Air Quality	DL1 1TJ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	14/01/2019	CM - Lump Sum Fees	OPERATIONS DIRECTORATE	KIER HIGHWAYS LIMITED	CONF9130020041199841	£74,807.45	Routine Maintenance	SG19 2BD	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	14/01/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	A-ONE + INTEGRATED HIGHWAY SERVICES (CIS)	APC201985	£75,079.04	TM - Network Resilience	DL1 1TJ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	14/01/2019	Other external training costs	HUMAN RESOURCES	QA LIMITED	754121	£77,000.00	Support General Corporate Services	LS12 6BD	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	14/01/2019	RM Cost Reimbursable	OPERATIONS DIRECTORATE	RINGWAY INFRASTRUCTURE SERVICES LTD	CONF9212006640049339	£81,461.62	Routine Maintenance	EN1 1TH	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	14/01/2019	CM - Lump Sum Fees	OPERATIONS DIRECTORATE	KIER HIGHWAYS LIMITED	CONF9130020200000001	£92,463.00	Routine Maintenance	SG19 2BD	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	14/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	WSP UK LIMITED	754122	£103,472.72	SR13 RIP Schemes	WC2A 1AF	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	14/01/2019	CM - Time Based Charges	OPERATIONS DIRECTORATE	A-ONE + INTEGRATED HIGHWAY SERVICES (CIS)	APC201981	£111,755.18	Routine Maintenance	DL1 1TJ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	14/01/2019	TA Cost AUC - Programme	IT DIRECTORATE	WSP UK LIMITED	754142	£114,631.58	Operate General Management Costs	WC2A 1AF	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	14/01/2019	CM - Lump Sum Fees	OPERATIONS DIRECTORATE	KIER HIGHWAYS LIMITED	CONF9130020100000003	£120,861.61	Routine Maintenance	SG19 2BD	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	14/01/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	A-ONE + INTEGRATED HIGHWAY SERVICES (CIS)	APC201985	£131,103.03	Safety Delivery	DL1 1TJ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	14/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	TELENT TECHNOLOGY SERVICES LIMITED	754137	£136,395.72	SR13 Smart Motorway Scheme	CV34 5AH	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	14/01/2019	CM - Lump Sum Fees	OPERATIONS DIRECTORATE	RINGWAY INFRASTRUCTURE SERVICES LTD	CONF9210007640066799	£180,729.56	Routine Maintenance	EN1 1TH	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	14/01/2019	TA Renewal of Structures - Capital	OPERATIONS DIRECTORATE	A-ONE + INTEGRATED HIGHWAY SERVICES (CIS)	APC201975	£199,643.67	Renewals of Structures	DL1 1TJ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	14/01/2019	CM - Lump Sum Fees	OPERATIONS DIRECTORATE	RINGWAY INFRASTRUCTURE SERVICES LTD	CONF9210007640066986	£243,483.87	Routine Maintenance	EN1 1TH	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	14/01/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	GEOFFREY OSBORNE LTD	754085	£276,116.21	Safety Delivery	RH2 9PY	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	14/01/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	A-ONE + INTEGRATED HIGHWAY SERVICES (CIS)	APC201975	£392,314.43	LNMS Safety	DL1 1TJ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	14/01/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	A-ONE + INTEGRATED HIGHWAY SERVICES (CIS)	APC201975	£480,172.93	Environment Noise Delivery	DL1 1TJ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	14/01/2019	TA Renewal of Roads - Capital	OPERATIONS DIRECTORATE	A-ONE + INTEGRATED HIGHWAY SERVICES (CIS)	APC201985	£589,196.83	Renewals of Roads	DL1 1TJ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	14/01/2019	CM - Lump Sum Fees	OPERATIONS DIRECTORATE	KIER HIGHWAYS LIMITED	APC201983	£728,426.42	Routine Maintenance	SG19 2BD	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	14/01/2019	PFI Service Payments	OPERATIONS DIRECTORATE	AUTOLINK CONCESSIONAIRES (A19) LIMITED	754093	£756,230.32	Operate Roads PFI Service Payments	TS23 1PX	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	14/01/2019	CM - Lump Sum Fees	OPERATIONS DIRECTORATE	A-ONE + INTEGRATED HIGHWAY SERVICES (CIS)	APC201976	£1,028,119.57	Routine Maintenance	DL1 1TJ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	14/01/2019	TA Renewal of Structures - Capital	OPERATIONS DIRECTORATE	A-ONE + INTEGRATED HIGHWAY SERVICES (CIS)	APC201985	£1,353,940.68	Renewals of Structures	DL1 1TJ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	14/01/2019	PFI Service Payments	OPERATIONS DIRECTORATE	CONNECT M1-A1 LTD	754129	£2,194,129.77	Operate Roads PFI Service Payments	NW1 3AX	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	14/01/2019	Contractor Costs	FINANCE & BUSINESS SERVICES	EMOVIS OPERATIONS LEEDS LTD	754145	£2,362,639.43	Protocol Dart Charge	LS2 8LQ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	14/01/2019	TA Renewal of Roads - Capital	OPERATIONS DIRECTORATE	A-ONE + INTEGRATED HIGHWAY SERVICES (CIS)	APC201975	£2,487,348.74	Renewals of Roads	DL1 1TJ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	15/01/2019	Support Services	Air Accident Investigation Branch	Ministry of Defence	2000020199	£34,578.97	#	L2 3YL	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	15/01/2019	Research	DG_RAIL -Rail Strategy, Reform & Analysis	Market & Opinion Research	2000020184	£35,950.00	#	E1W 1YW	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	15/01/2019	Other Professional F	Group Finance	Arvato Ltd	100027042	£43,506.50	BW Reports Management Accounting	HU10 6DN	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	15/01/2019	Legal Consultancy	Heathrow Expansion and AMA	DLA Piper UK LLP	2000020215	£54,033.85	#	EC2V 7EE	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	15/01/2019	Software Lic Cap	Energy,Technology & Innovation	TRIAD GROUP PLC	2000020193	£77,095.57	#	GU7 1XE	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	15/01/2019	Transport Consult	#N/A	Mott MacDonald Limited	2000020190	£89,648.69	#	CR0 2EE	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	15/01/2019	Cap Grt Pri Sec-Cos/	Programme Integration	Eversheds Sutherland (Inter-	2000020181	£224,721.29	#	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	15/01/2019	IT Consultancy	Road Safety, Standards and Services	Valtech Ltd	2000020216	£226,375.00	#	N1 8AF	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	15/01/2019	Cap Grt Pri Sec-Cos/	Energy,Technology & Innovation	Jaguar Land Rover Limited	2000020221	£405,500.00	"PICG Jaguar Land Rover December 2018 #405,500"	CV35 0RR	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	15/01/2019	Cap Grt Pri Sec-Cos/	Energy,Technology & Innovation	Hyundai Motor UK Limited	2000020214	£470,000.00	"PICG Hyundai December 2018 #470,000/00"	HP11 1HE	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	15/01/2019	Cap Grt Pri Sec-Cos/	Energy,Technology & Innovation	London EV Company Ltd	2000020218	£1,147,500.00	"PITG LEVC December #1,147,500"	CV7 9RF	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	15/01/2019	Cap Grt Pri Sec-Cos/	Energy,Technology & Innovation	The Colt Car Company Limited	2000020204	£1,677,500.00	"PICG Mitsubishi December 2018 #1,677,500/00"	GL7 1LF	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	15/01/2019	Phase 1	AUC - Phase 1	COSTAIN SKANSKA EW SOUTH JOINT VENTURE	#	£17,832,245.74	1EW02 - Area South EWC	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	15/01/2019	Phase 1	AUC - Phase 1	LM JOINT VENTURE	#	£10,041,173.71	1EW04 CMO Core Resource & Year 2 Costs	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	15/01/2019	Phase 1	Engineering Services - Civil	NETWORK RAIL INFRASTRUCTURE LTD	#	£2,967,590.63	Euston ONW – Industry Mitigations – Stage 2 Remit	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
DEPARTMENT FOR TRANSPORT	DVSA	15/01/2019	OCCUPATIONAL HEALTH SCHEME	HR OPERATIONS	HEALTH MANAGEMENT LIMITED	5100009518	£30,899.92	CHARGES FOR NOVEMBER 2018 - 26.11.2018	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
DEPARTMENT FOR TRANSPORT	DVSA	15/01/2019	THEORY TEST FIXED & VARIABLE CHARGE	THEORY TEST	PEARSON PROFESSIONAL	5100009516	£96,605.44	ADVANCE CHARGES - DEC 2018	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
DEPARTMENT FOR TRANSPORT	DVSA	15/01/2019	THEORY TEST FIXED & VARIABLE CHARGE	THEORY TEST	PEARSON PROFESSIONAL	5100009510	£1,791,833.27	PEARSON L TEST COSTS DEC 18	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department For Transport	Maritime and Coastguard Agency	15/01/2019	Government Procurement Card (Finance Only)	Central Finance	The Royal Bank of Scotland - Transaction Services UK	233068046	£25,267.72	Card Usage - 05.01.2019	EC2M 4RB	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department For Transport	Maritime and Coastguard Agency	15/01/2019	Occupational Health Scheme	Central HR Services	Health Management Ltd	233068370	£27,090.00	Days on site - 43 - 30.10.2018	BN8 5NN	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department For Transport	Maritime and Coastguard Agency	15/01/2019	CP - Equipment Storage and Maintenance	Counter Pollution and Salvage	Ambipar Response Limited	233068440	£29,062.42	Stockpile storage - 28.12.2018	S72 7PD	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department For Transport	Maritime and Coastguard Agency	15/01/2019	Government Procurement Card (Finance Only)	Central Finance	The Royal Bank of Scotland - Transaction Services UK	233068045	£35,116.39	Card Uage Summary - 05.12.18	EC2M 4RB	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department For Transport	Maritime and Coastguard Agency	15/01/2019	Occupational Health Scheme	Central HR Services	Health Management Ltd	233068369	£35,910.00	Days on site - 57 - 24.09.2018	BN8 5NN	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department For Transport	Maritime and Coastguard Agency	15/01/2019	Software Maintenance	DMO Business Unit	Kongsberg Norcontrol Ltd	233068467	£42,000.00	Data Centre - Production	BS36 1JN	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department For Transport	Maritime and Coastguard Agency	15/01/2019	Civil Hydrographic Work	Navigation Safety and Surveillance	A-2-Sea Solutions Ltd	233068425	£47,538.25	HI1616 TE15 Copperas Channel to Margate Road 1st Payment Milestone (60%)	SO51 0HR	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department For Transport	Maritime and Coastguard Agency	15/01/2019	Rent	Estates	Hartnell Taylor Cook LLP No. 1 Client Account	233068407	£51,645.90	Client funding - 11.01.2019	BS8 3JX	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	Consultants Costs	SAFETY, ENGINEERING AND STANDARDS	OVE ARUP & PARTNERS	754261	£25,000.00	TM - Other	NE1 3PL	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC	APC202004	£25,379.81	Environment Biod. Delivery	WA3 7PG	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	ROADLINK (A69) LTD	754244	£25,737.75	Environment Landscape Delivery	NE43 7TN	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	GEORGE CORDEROY & CO	754284	£25,749.09	RIS 1 Schemes	ME18 5NN	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	INTERSERVE CONSTRUCTION LIMITED	CONF9144402641107673	£26,005.58	Integration Delivery	B37 7HQ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	Consultants Costs	OPERATIONS DIRECTORATE	KIER HIGHWAYS LIMITED	APC201972	£26,010.58	Renewals of Roads	SG19 2BD	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	RM Cost Reimbursable	OPERATIONS DIRECTORATE	KIER HIGHWAYS LIMITED	CONF9132011641282778	£26,471.01	Routine Maintenance	SG19 2BD	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	KIER HIGHWAYS LIMITED	APC201972	£27,221.40	Safety Delivery	SG19 2BD	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	TA Renewal of Roads - Capital	OPERATIONS DIRECTORATE	COLAS LTD	CONF9145400341115846	£27,313.88	Renewals of Roads	RH10 4NF	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	TA Renewal of Roads - Capital	OPERATIONS DIRECTORATE	CARNELL SUPPORT SERVICES	CONF9143302941117605	£28,601.74	Renewals of Roads	ST19 5DJ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	Consultants Costs	OPERATIONS DIRECTORATE	ATKINS LTD	754199	£28,945.01	Operate General Other	KT18 5BW	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	TA Renewal of Roads - Capital	OPERATIONS DIRECTORATE	CARNELL SUPPORT SERVICES	CONF9143602241113203	£29,069.84	Renewals of Roads	ST19 5DJ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	TA Renewal of Structures - Capital	OPERATIONS DIRECTORATE	INTERSERVE CONSTRUCTION LIMITED	CONF9144402641115036	£29,143.23	Renewals of Structures	B37 7HQ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	TA Cost AUC - ICT (A)	IT DIRECTORATE	RISUAL LIMITED	754262	£29,280.00	Support General Corporate Services	ST18 0WP	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	AUTOLINK CONCESSIONAIRES (A19) LIMITED	754215	£29,795.00	Environment Water Quality Delivery	TS23 1PX	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	H W MARTIN (TRAFFIC MANAGEMENT) LTD	CONF9143702541113677	£29,988.60	Cycling Feasibility	DE55 5JY	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	CM - Time Based Charges	OPERATIONS DIRECTORATE	THE POLICE AND CRIME COMMISSIONER FOR BEDFORDSHIRE	754232	£29,996.66	Routine Maintenance	MK43 9AX	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	Management consultancies on admin projects	FINANCE & BUSINESS SERVICES	ATKINS LTD	754240	£30,191.78	Support General Ex Admin	KT18 5BW	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	A-ONE + INTEGRATED HIGHWAY SERVICES (CIS)	APC201998	£30,256.49	Winter Maintenance - Assets	DL1 1TJ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	A-ONE + INTEGRATED HIGHWAY SERVICES (CIS)	APC201998	£30,775.72	Environment Biod. Feasibility	DL1 1TJ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	A-ONE + INTEGRATED HIGHWAY SERVICES (CIS)	APC201998	£31,524.95	LNMS Safety	DL1 1TJ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	KIER HIGHWAYS LIMITED	APC201972	£32,052.06	Safety Feasibility	SG19 2BD	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC	APC202004	£32,360.98	Integration Delivery	WA3 7PG	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	TA Cost AUC - Programme	SAFETY, ENGINEERING AND STANDARDS	CUBIC TRANSPORTATION SYSTEMS (ITMS) LIMITED	754271	£35,000.00	Innovation Safety Delivery	RH1 5LA	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC	APC202004	£35,032.97	Winter Maintenance - Assets	WA3 7PG	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	TA Renewal of Roads - Capital	OPERATIONS DIRECTORATE	A-ONE + INTEGRATED HIGHWAY SERVICES (CIS)	APC201994	£35,343.20	Renewals of Roads	DL1 1TJ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	Consultants Costs	OPERATIONS DIRECTORATE	BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC	APC202006	£36,166.26	Renewals of Structures	WA3 7PG	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	TA Renewal of Structures - Capital	OPERATIONS DIRECTORATE	A-ONE + INTEGRATED HIGHWAY SERVICES (CIS)	APC201998	£37,299.98	Renewals of Structures	DL1 1TJ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	PFI Service Payments	OPERATIONS DIRECTORATE	EGIS ROAD OPERATION UK LTD	754201	£37,531.32	Operate Roads PFI Management Cost	N3 1QT	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	KIER HIGHWAYS LIMITED	APC201972	£37,619.06	Environment Landscape Feasibility	SG19 2BD	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	INTERSERVE CONSTRUCTION LIMITED	CONF9144402641111423	£38,513.53	Integration Delivery	B37 7HQ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	KIER HIGHWAYS LIMITED	APC201989	£38,543.76	Environment Biod. Delivery	SG19 2BD	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	INTERSERVE CONSTRUCTION LIMITED	CONF9144402641113678	£38,724.98	Cycling Feasibility	B37 7HQ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	A-ONE + INTEGRATED HIGHWAY SERVICES (CIS)	APC201996	£38,734.94	Renewals of Technology	DL1 1TJ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	A-ONE + INTEGRATED HIGHWAY SERVICES (CIS)	APC201990	£40,393.29	SR10 Schemes	DL1 1TJ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	PFI Service Payments	OPERATIONS DIRECTORATE	THE POLICE AND CRIME COMMISSIONER FOR SURREY	754192	£41,070.00	Routine Maintenance	GU3 1HG	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	TA Renewal of Roads - Capital	OPERATIONS DIRECTORATE	AMEY OW LIMITED	CONF9143003841114186	£42,468.27	Renewals of Roads	OX4 4DQ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	TA Renewal of Roads - Capital	OPERATIONS DIRECTORATE	H W MARTIN (TRAFFIC MANAGEMENT) LTD	CONF9143702541116083	£43,185.56	Renewals of Roads	DE55 5JY	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	TA Renewal of Roads - Capital	OPERATIONS DIRECTORATE	JOINTLINE LIMITED	CONF9143402141117541	£44,315.55	Renewals of Roads	LN6 9TW	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	Contractor Costs	OPERATIONS DIRECTORATE	INTERSERVE CONSTRUCTION LIMITED	754187	£44,969.52	Operate S274/S278	B37 7HQ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	RM Cost Reimbursable	OPERATIONS DIRECTORATE	BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC	APC202006	£45,973.31	Routine Maintenance	WA3 7PG	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	TA Renewal of Structures - Capital	OPERATIONS DIRECTORATE	KIER HIGHWAYS LIMITED	APC201921	£48,947.66	Renewals of Structures	SG19 2BD	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	KIER HIGHWAYS LIMITED	APC201972	£49,119.06	Environment Water Quality Feasibility	SG19 2BD	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	KIER HIGHWAYS LIMITED	APC201972	£50,308.86	LNMS Safety	SG19 2BD	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	A-ONE + INTEGRATED HIGHWAY SERVICES (CIS)	APC201998	£51,245.56	Renewals of Technology	DL1 1TJ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	CM - Third Party Damage	OPERATIONS DIRECTORATE	BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC	APC202006	£53,300.23	Routine Maintenance	WA3 7PG	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	TA Renewal of Structures - Capital	OPERATIONS DIRECTORATE	NETWORK RAIL	754225	£55,030.85	Renewals of Structures	M60 7WY	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC	APC202006	£55,303.35	Cycling Delivery	WA3 7PG	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC	APC202004	£56,359.33	Environment Carbon Delivery	WA3 7PG	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	TA Renewal of Roads - Capital	OPERATIONS DIRECTORATE	COLAS LTD	CONF9145400341115012	£56,593.31	Renewals of Roads	RH10 4NF	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC	APC202004	£59,578.67	Cycling Feasibility	WA3 7PG	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	PFI Service Payments	OPERATIONS DIRECTORATE	THE POLICE AND CRIME COMMISSIONER FOR KENT	754204	£59,788.00	Routine Maintenance	ME15 9BZ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	CM - Time Based Charges	OPERATIONS DIRECTORATE	THE POLICE AND CRIME COMMISSIONER FOR WEST MERCIA	754236	£60,088.18	Maintenance Other	WR3 8SP	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	KIER HIGHWAYS LIMITED	APC201971	£63,148.80	LNMS Safety	SG19 2BD	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC	APC202004	£65,913.53	Safety Delivery	WA3 7PG	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	Telephony - Service Charge	IT DIRECTORATE	UNIFY ENTERPRISE COMMUNICATIONS LTD	736551	£69,015.31	Support General Corporate Services	WC1V 6EA	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	A-ONE + INTEGRATED HIGHWAY SERVICES (CIS)	APC202009	£71,803.68	LNMS Safety	DL1 1TJ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	TA Renewal of Roads - Capital	OPERATIONS DIRECTORATE	A-ONE + INTEGRATED HIGHWAY SERVICES (CIS)	APC202012	£73,167.91	Renewals of Roads	DL1 1TJ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	THE POLICE AND CRIME COMMISSIONER FOR NORTH YORKSHIRE	754219	£74,066.00	LNMS Safety	DL7 9HA	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	CONNECT PLUS (M25) LTD	APC201999	£74,459.04	Environment Water Quality Delivery	EN6 3NP	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	KIER HIGHWAYS LIMITED	APC201971	£77,308.18	Safety Delivery	SG19 2BD	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	TA Renewal of Roads - Capital	OPERATIONS DIRECTORATE	BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC	APC201993	£81,163.05	Renewals of Roads	WA3 7PG	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	Consultants Costs	OPERATIONS DIRECTORATE	CONNECT PLUS (M25) LTD	754202	£85,739.12	Operate S274/S278	EN6 3NP	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC	APC202004	£87,751.17	Integration Feasibility	WA3 7PG	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	TA Renewal of Roads - Capital	OPERATIONS DIRECTORATE	JOINTLINE LIMITED	CONF9143402141110841	£92,391.03	Renewals of Roads	LN6 9TW	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	Consultants Costs	OPERATIONS DIRECTORATE	KIER HIGHWAYS LIMITED	APC201972	£92,840.85	LNMS Safety	SG19 2BD	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	PFI Service Payments	OPERATIONS DIRECTORATE	THE POLICE AND CRIME COMMISSIONER FOR SURREY	754194	£97,874.43	Routine Maintenance	GU3 1HG	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	TA Renewal of Roads - Capital	OPERATIONS DIRECTORATE	H W MARTIN (TRAFFIC MANAGEMENT) LTD	CONF9143702541107538	£100,139.40	Renewals of Roads	DE55 5JY	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	KIER HIGHWAYS LIMITED	APC201971	£103,430.67	Cycling Delivery	SG19 2BD	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	TA Renewal of Structures - Capital	OPERATIONS DIRECTORATE	BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC	APC202006	£104,752.56	Renewals of Structures	WA3 7PG	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	TA Renewal of Roads - Capital	OPERATIONS DIRECTORATE	DYNNIQ	CONF9143101041110460	£104,982.99	Renewals of Roads	RG24 8WZ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	TA Renewal of Roads - Capital	OPERATIONS DIRECTORATE	A-ONE + INTEGRATED HIGHWAY SERVICES (CIS)	APC202011	£107,567.21	Renewals of Roads	DL1 1TJ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	KIER HIGHWAYS LIMITED	APC201971	£114,008.44	Environment Carbon Delivery	SG19 2BD	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	KIER HIGHWAYS LIMITED	APC201971	£119,032.75	Environment Water Quality Delivery	SG19 2BD	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	TA Renewal of Roads - Capital	OPERATIONS DIRECTORATE	COLAS LTD	CONF9145400341115843	£120,056.47	Renewals of Roads	RH10 4NF	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	BT OPENREACH (CIS) DIVERT/CONNECT	754193	£127,711.90	SR13 RIP Schemes	S1 3EF	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	KIER HIGHWAYS LIMITED	APC201972	£130,563.01	Innovation Safety Delivery	SG19 2BD	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	CM - Time Based Charges	OPERATIONS DIRECTORATE	A-ONE + INTEGRATED HIGHWAY SERVICES (CIS)	APC201998	£140,645.90	Routine Maintenance	DL1 1TJ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	TA Renewal of Roads - Capital	OPERATIONS DIRECTORATE	A-ONE + INTEGRATED HIGHWAY SERVICES (CIS)	APC201998	£141,236.73	Renewals of Roads	DL1 1TJ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	CM - Third Party Damage	OPERATIONS DIRECTORATE	BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC	APC202004	£152,120.14	Routine Maintenance	WA3 7PG	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	TA Cost AUC - Programme	SAFETY, ENGINEERING AND STANDARDS	MID SUFFOLK DISTRICT COUNCIL	754221	£156,439.64	Environment Carbon Delivery	IP1 2BX	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	TELENT TECHNOLOGY SERVICES LIMITED	754216	£161,939.03	SR13 Smart Motorway Scheme	CV34 5AH	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	TA Renewal of Structures - Capital	OPERATIONS DIRECTORATE	KIER HIGHWAYS LIMITED	APC201989	£162,903.14	Renewals of Structures	SG19 2BD	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	CONNECT PLUS (M25) LTD	APC202003	£171,511.97	Safety Delivery	EN6 3NP	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	CM - Lump Sum Fees	OPERATIONS DIRECTORATE	BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC	APC202006	£198,916.80	Routine Maintenance	WA3 7PG	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	TA Renewal of Roads - Capital	OPERATIONS DIRECTORATE	BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC	APC202006	£211,927.07	Renewals of Roads	WA3 7PG	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	TA Renewal of Structures - Capital	OPERATIONS DIRECTORATE	KIER HIGHWAYS LIMITED	APC201972	£215,983.29	Renewals of Structures	SG19 2BD	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	LEEDS CITY COUNCIL	754175	£222,758.25	LNMS Other Economy	LS2 8JR	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	KIER HIGHWAYS LIMITED	APC201971	£227,049.16	Environment Landscape Delivery	SG19 2BD	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	TA Renewal of Roads - Capital	OPERATIONS DIRECTORATE	KIER HIGHWAYS LIMITED	APC201989	£261,485.67	Renewals of Roads	SG19 2BD	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	CONNECT PLUS (M25) LTD	APC201999	£299,637.91	RIS 1 Schemes	EN6 3NP	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	PFI Service Payments	OPERATIONS DIRECTORATE	AUTOLINK CONCESSIONAIRES (A19) LIMITED	754213	£299,672.67	Operate Roads PFI Service Payments	TS23 1PX	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	KIER HIGHWAYS LIMITED	APC201972	£320,721.94	Renewals of Technology	SG19 2BD	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	Contractor Costs	OPERATIONS DIRECTORATE	BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC	APC202005	£322,424.63	Routine Maintenance	WA3 7PG	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	CM - Compensation / Variation Costs	OPERATIONS DIRECTORATE	KIER HIGHWAYS LIMITED	APC202013	£367,787.49	Routine Maintenance	SG19 2BD	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	LEEDS CITY COUNCIL	754174	£376,771.07	LNMS Other Economy	LS2 8JR	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	TA Renewal of Structures - Capital	OPERATIONS DIRECTORATE	A-ONE + INTEGRATED HIGHWAY SERVICES (CIS)	APC201996	£389,799.55	Renewals of Structures	DL1 1TJ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	CM - Third Party Damage	OPERATIONS DIRECTORATE	KIER HIGHWAYS LIMITED	APC201972	£404,513.55	Routine Maintenance	SG19 2BD	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	TA Renewal of Structures - Capital	OPERATIONS DIRECTORATE	BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC	APC202004	£425,541.42	Renewals of Structures	WA3 7PG	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	Contractor Costs	OPERATIONS DIRECTORATE	CONNECT PLUS (M25) LTD	754255	£432,246.23	Operate S274/S278	EN6 3NP	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC	APC202004	£433,628.69	LNMS Safety	WA3 7PG	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	KIER HIGHWAYS LIMITED	APC201934	£436,508.52	Innovation Safety Delivery	SG19 2BD	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	TA Renewal of Roads - Capital	OPERATIONS DIRECTORATE	CARNELL SUPPORT SERVICES	CONF9143302941107535	£473,477.62	Renewals of Roads	ST19 5DJ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	TA Renewal of Roads - Capital	OPERATIONS DIRECTORATE	KIER HIGHWAYS LIMITED	APC201972	£573,066.86	Renewals of Roads	SG19 2BD	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	Consultants Costs	OPERATIONS DIRECTORATE	KIER HIGHWAYS LIMITED	APC201970	£590,974.24	Operate S274/S278	SG19 2BD	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	RM Cost Reimbursable	OPERATIONS DIRECTORATE	KIER HIGHWAYS LIMITED	APC201972	£708,144.80	Routine Maintenance	SG19 2BD	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	PFI Service Payments	OPERATIONS DIRECTORATE	AUTOLINK CONCESSIONAIRES (A19) LIMITED	754211	£756,230.32	Operate Roads PFI Service Payments	TS23 1PX	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	Contractor Costs	OPERATIONS DIRECTORATE	CONNECT PLUS (M25) LTD	754254	£766,260.48	Operate S274/S278	EN6 3NP	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	CONNECT PLUS (M25) LTD	APC201999	£813,042.50	LNMS Other Economy	EN6 3NP	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	PFI Service Payments	OPERATIONS DIRECTORATE	ROADLINK (A69) LTD	754183	£858,489.36	Operate Roads PFI Service Payments	NE43 7TN	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	TA Renewal of Roads - Capital	OPERATIONS DIRECTORATE	KIER HIGHWAYS LIMITED	APC201971	£940,270.97	Renewals of Roads	SG19 2BD	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	CM - Lump Sum Fees	OPERATIONS DIRECTORATE	A-ONE + INTEGRATED HIGHWAY SERVICES (CIS)	APC201992	£1,007,363.53	Routine Maintenance	DL1 1TJ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	CM - Lump Sum Fees	OPERATIONS DIRECTORATE	KIER HIGHWAYS LIMITED	APC201901	£1,044,335.90	Routine Maintenance	SG19 2BD	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	CM - Lump Sum Fees	OPERATIONS DIRECTORATE	A-ONE + INTEGRATED HIGHWAY SERVICES (CIS)	APC201990	£1,061,702.17	Routine Maintenance	DL1 1TJ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	STAFFORDSHIRE COUNTY COUNCIL	754283	£1,154,108.89	Funding Contribution Schemes	ST16 2DH	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	CM - Lump Sum Fees	OPERATIONS DIRECTORATE	BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC	APC202005	£1,198,701.99	Routine Maintenance	WA3 7PG	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	TA Renewal of Roads - Capital	OPERATIONS DIRECTORATE	BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC	APC202004	£1,265,979.18	Renewals of Roads	WA3 7PG	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	TA Renewal of Structures - Capital	OPERATIONS DIRECTORATE	KIER HIGHWAYS LIMITED	APC201971	£1,411,570.97	Renewals of Structures	SG19 2BD	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	15/01/2019	TA Renewal of Roads - Capital	OPERATIONS DIRECTORATE	A-ONE + INTEGRATED HIGHWAY SERVICES (CIS)	APC201996	£3,253,719.55	Renewals of Roads	DL1 1TJ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	16/01/2019	Support Services	Air Accident Investigation Branch	University of Southampton	2000020274	£25,400.00	#	SO17 1BJ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	16/01/2019	Research	DG_Rail - Passenger Services	LeighFisher Ltd	2000020277	£31,403.73	#	SE1 9RS	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	16/01/2019	Support Services	Aviation	CARDIFF INTNL AIRPORT LTD	2000020266	£33,042.60	#	CF62 3BD	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	16/01/2019	Childcare Voucher Co	Group Human Resources	Edenred	2000020265	£33,691.91	#	SW1V 2RS	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	16/01/2019	Other Professional F	Group Finance	Arvato Ltd	100027070	£43,506.50	DFT 633a -*Invoice or RFC	HU10 6DN	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	16/01/2019	Electricity	Corporate Finance	EDF ENERGY	2000020268	£49,552.93	EDF - GMH - December 2018	DA6 8ET	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	16/01/2019	IT Equip Cap Cost	Group Assurance	Specialist Computer Centre (SCC)	2000020276	£119,364.00	#	B11 2LE	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	16/01/2019	Support Services	DG_RAIL - One Railway & Security	Innovate UK	2000020303	£151,338.59	#	SN2 1UE	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	16/01/2019	Building Service Cha	Corporate Finance	Interserve (Facilities Management)	2000020278	£199,543.66	#	B37 7HQ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	16/01/2019	Cap Grt Pri Sec-Cos/	Programme Integration	Eversheds Sutherland (Inter-	2000020305	£219,222.24	#	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	16/01/2019	Cap Grt Pri Sec-Cos/	Programme Integration	Eversheds Sutherland (Inter-	2000020305	£440,716.47	#	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	16/01/2019	Cap Grt Pri Sec-Cos/	Programme Integration	Eversheds Sutherland (Inter-	2000020305	£815,000.00	#	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	16/01/2019	Curr Grt Other CG Bo	Road Safety, Standards and Services	Driver and Vehicle Standards Agency	2000020297	£1,414,395.84	Brexit Recharge/	BS5 0DA	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	16/01/2019	Cap Grt Pri Sec-Cos/	Programme Integration	Eversheds Sutherland (Inter-	2000020305	£1,712,500.00	#	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	16/01/2019	Cap Grt Pri Sec-Cos/	Programme Integration	DLA Piper UK LLP (Compulsory	2000020306	£5,085,546.49	#	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	16/01/2019	Phase 1	AUC - Phase 1	HIGHWAYS ENGLAND COMPANY LTD	#	£664,730.96	M25 Slip Roads Uplift	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	16/01/2019	Chief Finance Officer	Professional Services	AECOM LTD	#	£628,833.77	Estimating and Cost Management Services	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	16/01/2019	Human Resources	Recruitment Fees	COMENSURA LTD	#	£287,662.52	NV interim and temporary agency costs	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	16/01/2019	Chief Finance Officer	It Services	ARES SOFTWARE UK LTD	#	£215,940.00	Hosting and Consulting Services	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	16/01/2019	Phase 2	General Es	YORKSHIRE WATER SERVICES LTD	#	£158,776.80	Yorkshire Water Services Limited for required feasibility studies to support Phase 2b.	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	16/01/2019	Phase 1	AUC - Phase 1	MAINLINE PIPELINES LIMITED	#	£99,748.82	MLP Marston Farm Cutting N2 Diversion - Scope A (Project Management), C (Surveys), D (Design), and E (Material Procurement) - Paper No:PH1-HS2_HS2-PC-CRR-000-000010	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	16/01/2019	Non-Infrastructure	Auc - Non Infrastructure	FUJITSU SERVICES LTD	#	£81,075.81	ORHS-RCO2-021 Windows 10 and OneDrive IA	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	16/01/2019	Phase 1	AUC - Phase 1	MAINLINE PIPELINES LIMITED	#	£65,308.14	MLP Marston Farm Cutting N2 Diversion - Scope A (Project Management), C (Surveys), D (Design), and E (Material Procurement) - Paper No:PH1-HS2_HS2-PC-CRR-000-000010	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	16/01/2019	Phase 1	AUC - Phase 1	KPMG LLP	#	£55,770.00	WP4 Collaboration Partner ONW	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	16/01/2019	Phase 1	AUC - Phase 1	KPMG LLP	#	£51,254.40	WP 2 Collaboration Partner Area South	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	16/01/2019	Stakeholder Engagement	Professional Services	EWA LTD	#	£43,724.54	Helpdesk Contract Variation	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	16/01/2019	Stakeholder Engagement	Professional Services	EWA LTD	#	£43,562.06	Helpdesk Contract Variation	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	16/01/2019	Phase 1	AUC - Phase 1	MAINLINE PIPELINES LIMITED	#	£42,921.98	MLP Marston Farm Cutting N2 Diversion - Scope A (Project Management), C (Surveys), D (Design), and E (Material Procurement) - Paper No:PH1-HS2_HS2-PC-CRR-000-000010	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	16/01/2019	Chief Finance Officer	It Services	IBM (UK) LIMITED	#	£28,320.00	#	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	16/01/2019	Legal	Legal Services	HERBERT SMITH FREEHILLS LLP	#	£26,243.78	Talgo Litigation - C1000_1335 Legal Services (Herbert Smith Freehills LLP)	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Transport Focus	16/01/2019	Transport user research	Road user projects	Populus Limited	PIN021426	£42,900.00	Transport user research	EC1V 0AT	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
DEPARTMENT FOR TRANSPORT	DVSA	16/01/2019	OTHER PROFESSIONAL FEES	EU EXIT – ENF PROJECT	INTERSERVE (FACILITIES MANAGEMENT)	5100009565	£26,843.11	TO-47 EU EXIT PLYMOUTH GVTS - STAGE 2-4	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
DEPARTMENT FOR TRANSPORT	DVSA	16/01/2019	MOBILE PHONE CHARGES	LIVE SERVICES	EE LIMITED	1900008454	£32,177.23	MOBILE CHARGES - ACCOUNT 73328076 - TO 22 DEC 18	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
DEPARTMENT FOR TRANSPORT	DVSA	16/01/2019	OTHER PROFESSIONAL FEES	AAAS	CERTES COMPUTING LIMITED	5100009381	£129,462.50	CERT019 - 31.12.2018	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
DEPARTMENT FOR TRANSPORT	DVSA	16/01/2019	ESTATE MANAGEMENT	FACILITIES MANAGEMENT TEAM	INTERSERVE (FACILITIES MANAGEMENT)	5100009564	£603,285.11	INTERSERVE/TFM CONTRACT-FIXED COST DEC	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	16/01/2019	RM - Electricity costs	FINANCE & BUSINESS SERVICES	BRITISH GAS TRADING LIMITED	754308	£25,116.34	Routine Maintenance	GU95 1AW	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	16/01/2019	TA Cost AUC - Programme	STRATEGY & PLANNING DIR	WSP UK LIMITED	754367	£30,212.05	Support General Other	WC2A 1AF	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	16/01/2019	RM - Electricity costs	FINANCE & BUSINESS SERVICES	EDF ENERGY (NON CIS) CHARGES	754290	£31,095.37	Routine Maintenance	PL3 5XQ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	16/01/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	CHEVRON TRAFFIC MANAGEMENT LIMITED	CONF9075451341163418	£34,401.82	LNMS Other Economy	OX9 3XA	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	16/01/2019	TA Renewal of Roads - Capital	OPERATIONS DIRECTORATE	MOTT MACDONALD SWECO	754296	£34,699.22	Renewals of Roads	SO50 9NW	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	16/01/2019	Lands Costs	FINANCE & BUSINESS SERVICES	CARTER JONAS LLP	LOMD267468	£35,359.37	Support General Lands	W1G 0BG	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	16/01/2019	TA Cost AUC - ICT (A)	IT DIRECTORATE	CADENCE INNOVA LTD	754309	£36,391.58	Support General Corporate Services	EC4R 0AA	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	16/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	MOTT MACDONALD GROUP LTD	754354	£36,631.36	RIS 2 Schemes	CR0 2EE	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	16/01/2019	TA Renewal of Structures - Capital	OPERATIONS DIRECTORATE	CONNECT PLUS (M25) LTD	APC202019	£37,065.19	Renewals of Structures	EN6 3NP	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	16/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	COWI A/S ARCADIS CH2M JV	754349	£37,081.47	RIS 2 Schemes	W6 7EF	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	16/01/2019	RM - Electricity costs	FINANCE & BUSINESS SERVICES	BRITISH GAS TRADING LIMITED	754301	£38,203.70	Routine Maintenance	GU95 1AW	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	16/01/2019	TA Cost AUC - Programme	STRATEGY & PLANNING DIR	ATKINS-CH2M JOINT VENTURE	754365	£39,692.14	Support General Other	W6 7EF	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	16/01/2019	TA Cost AUC - Programme	STRATEGY & PLANNING DIR	ATKINS-CH2M JOINT VENTURE	754366	£42,693.82	Support General Other	W6 7EF	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	16/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	WSP UK LIMITED	754310	£43,232.72	Support Enhancements	WC2A 1AF	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	16/01/2019	TA Cost AUC - Programme	STRATEGY & PLANNING DIR	WSP UK LIMITED	754376	£43,724.41	Support General Other	WC2A 1AF	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	16/01/2019	RM - Electricity costs	FINANCE & BUSINESS SERVICES	BRITISH GAS TRADING LIMITED	754304	£47,882.85	Routine Maintenance	GU95 1AW	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	16/01/2019	TA Cost AUC - Programme	STRATEGY & PLANNING DIR	WSP UK LIMITED	754361	£48,170.97	Support General Other	WC2A 1AF	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	16/01/2019	TA Cost AUC - Programme	STRATEGY & PLANNING DIR	ATKINS-CH2M JOINT VENTURE	754362	£51,125.58	Support General Other	W6 7EF	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	16/01/2019	Contractor Costs	IT DIRECTORATE	COSTAIN INTEGRATED TECHNOLOGY SOLUTIONS LTD	754339	£53,707.63	Technology Maintenance	BS49 4RF	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	16/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	TRL LTD	754318	£54,016.79	Innovation Safety Delivery	RG40 3GA	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	16/01/2019	TA Renewal of Roads - Capital	OPERATIONS DIRECTORATE	CHEVRON TRAFFIC MANAGEMENT LIMITED	CONF9075451341167726	£56,143.52	Renewals of Roads	OX9 3XA	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	16/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	ATKINS-CH2M JOINT VENTURE	754391	£56,534.11	SR13 Smart Motorway Scheme	W6 7EF	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	16/01/2019	RM - Electricity costs	FINANCE & BUSINESS SERVICES	BRITISH GAS TRADING LIMITED	754293	£59,673.94	Routine Maintenance	GU95 1AW	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	16/01/2019	TA Cost AUC - Programme	COMMERCIAL & PROCUREMENT	BENCHMARK ESTIMATING	754360	£70,227.32	Support General Other	M17 1WD	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	16/01/2019	RM - Electricity costs	FINANCE & BUSINESS SERVICES	BRITISH GAS TRADING LIMITED	754295	£72,210.25	Routine Maintenance	GU95 1AW	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	16/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	JACOBS UK LTD	754335	£76,191.35	SR13 Smart Motorway Scheme	G2 7HX	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	16/01/2019	TA Renewal of Structures - Capital	OPERATIONS DIRECTORATE	CONNECT PLUS (M25) LTD	APC202014	£76,621.78	Renewals of Structures	EN6 3NP	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	16/01/2019	Contractor Costs	COMMERCIAL & PROCUREMENT	CLIENT MANAGERS TOOLKIT LIMITED	754323	£79,200.00	Support General Other	GL4 3GG	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	16/01/2019	Consultants Costs	STRATEGY & PLANNING DIR	OVE ARUP & PARTNERS	754385	£79,526.10	Support General Other	NE1 3PL	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	16/01/2019	TA Renewal of Roads - Capital	OPERATIONS DIRECTORATE	CHEVRON TRAFFIC MANAGEMENT LIMITED	CONF9075451341600034	£81,921.14	Renewals of Roads	OX9 3XA	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	16/01/2019	Facilities Management Charges	FINANCE & BUSINESS SERVICES	INTERSERVE (FACILITIES MANAGEMENT)LTD	754392	£83,423.41	Operate General Management Costs	B70 1DA	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	16/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	ARCADIS CONSULTING (UK) LIMITED	754379	£118,235.10	RIS 1 Schemes	CF3 0EY	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	16/01/2019	RM - Electricity costs	FINANCE & BUSINESS SERVICES	BRITISH GAS TRADING LIMITED	754299	£120,757.00	Routine Maintenance	GU95 1AW	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	16/01/2019	TA Cost AUC - Programme	STRATEGY & PLANNING DIR	OVE ARUP & PARTNERS	754377	£132,177.62	Support General Other	NE1 3PL	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	16/01/2019	Facilities Management Charges	FINANCE & BUSINESS SERVICES	INTERSERVE (FACILITIES MANAGEMENT)LTD	754392	£162,971.54	Customer Operations Traffic Management	B70 1DA	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	16/01/2019	Facilities Management Charges	FINANCE & BUSINESS SERVICES	INTERSERVE (FACILITIES MANAGEMENT)LTD	754392	£172,581.67	Support General Ex Admin	B70 1DA	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	16/01/2019	RM - Electricity costs	FINANCE & BUSINESS SERVICES	EDF ENERGY (NON CIS) CHARGES	754291	£172,658.85	Routine Maintenance	PL3 5XQ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	16/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	COWI A/S ARCADIS CH2M JV	754347	£180,085.26	RIS 2 Schemes	W6 7EF	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	16/01/2019	CM - Lump Sum Fees	OPERATIONS DIRECTORATE	TELENT TECHNOLOGY SERVICES LIMITED	754338	£187,043.41	Technology Maintenance	CV34 5AH	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	16/01/2019	Consultants Costs	STRATEGY & PLANNING DIR	OVE ARUP & PARTNERS	754357	£213,906.59	Support General Other	NE1 3PL	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	16/01/2019	Consultants Costs	STRATEGY & PLANNING DIR	OVE ARUP & PARTNERS	754358	£263,835.44	Support General Other	NE1 3PL	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	16/01/2019	RM - Electricity costs	FINANCE & BUSINESS SERVICES	EDF ENERGY (NON CIS) CHARGES	754288	£345,893.36	Routine Maintenance	PL3 5XQ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	16/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	BALFOUR BEATTY VINCI JOINT VENTURE	754348	£374,937.77	SR13 Smart Motorway Scheme	WR9 8FA	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	16/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	COWI A/S ARCADIS CH2M JV	754346	£511,441.54	RIS 2 Schemes	W6 7EF	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	16/01/2019	TA Cost AUC - ICT (A)	MAJOR PROJECTS	GOWLING WLG (UK) LLP (PO)	LOMD267466	£600,000.00	RIS 1 Schemes	B4 6GA	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	16/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	ATKINS-CH2M JOINT VENTURE	754393	£820,264.54	Complex Schemes	W6 7EF	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	16/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	COWI A/S ARCADIS CH2M JV	754344	£925,688.99	RIS 2 Schemes	W6 7EF	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	16/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	COWI A/S ARCADIS CH2M JV	754342	£1,519,079.61	RIS 2 Schemes	W6 7EF	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	16/01/2019	PFI Service Payments	OPERATIONS DIRECTORATE	ROAD MANAGEMENT SERVICES (DARRINGTON) LTD	754320	£2,587,869.19	Operate Roads PFI Service Payments	BS1 4DJ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	16/01/2019	RM - Electricity costs	FINANCE & BUSINESS SERVICES	EDF ENERGY (NON CIS) CHARGES	754289	£2,593,213.27	Routine Maintenance	PL3 5XQ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	16/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	BALFOUR BEATTY VINCI JOINT VENTURE	754350	£7,410,940.36	SR13 Smart Motorway Scheme	WR9 8FA	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	British Transport Police	16/01/2019	Vehicle Owned - Addit 3 Years	Capital Control Account	Ford Motor Company Limited	476377	£38,007.24	Vehicle Owned - Addit 3 Years	CO6 2NS	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	17/01/2019	Cap Grt Pri Sec-Cos/	Programme Integration	Eversheds Sutherland (Inter-	2000020362	£128,500.00	#	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	17/01/2019	Cap Grt Pri Sec-Cos/	Programme Integration	Eversheds Sutherland (Inter-	2000020362	£199,927.99	#	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	17/01/2019	Cap Grt Pri Sec-Cos/	Programme Integration	Auria Solutions UK Ltd	2000020343	£1,162,523.87	#	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	17/01/2019	Treasury Solicitors	Corporate Finance	Government Legal Department	2000020345	£3,894,600.00	#	WC2B 4TS	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	17/01/2019	Phase 2	Environmental Services	OVE ARUP & PARTNERS LIMITED	#	£4,470,776.15	FY 2018/19 CDES	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	17/01/2019	Phase 2	Environmental Services	OVE ARUP & PARTNERS LIMITED	#	£756,111.62	FY 2018/19 EOC	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	17/01/2019	Non-Infrastructure	Auc - Non Infrastructure	FUJITSU SERVICES LTD	#	£74,643.30	ORHS-RCO2-056 1CS to Podium	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	17/01/2019	Chief Operating Officer (COO)	Property Valuations	DELOITTE LLP T/A DRIVERS JONAS DELOITTE	#	£41,586.86	C595 - West Midlands Acquisitions & Advi	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	17/01/2019	Non-Infrastructure	Auc - Non Infrastructure	FUJITSU SERVICES LTD	#	£35,305.53	ORHS-RCO2-021 Windows 10 and OneDrive IA	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Transport Focus	17/01/2019	Transport user research	Passenger projects	Watermelon Research	PIN021445	£27,136.43	Transport user research	WC2A 1AH	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
DEPARTMENT FOR TRANSPORT	DVSA	17/01/2019	MACHINERY RENTAL	OTHER CONTRADCTS / OTHER	ALTODIGITAL UK LIMITED	5100009482	£25,481.04	EQUIPMENT RENTAL - 15/01/19-14/04/19	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department For Transport	Maritime and Coastguard Agency	17/01/2019	Software Maintenance	DMO Business Unit	Kongsberg Norcontrol Ltd	233068466	£36,000.00	1st Milestone Payment - 50% CleanSeaNet - Production	BS36 1JN	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department For Transport	Maritime and Coastguard Agency	17/01/2019	Software Maintenance	DMO Business Unit	Kongsberg Norcontrol Ltd	233068468	£72,000.00	CleanSeaNet (CSN) - Production	BS36 1JN	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department For Transport	Maritime and Coastguard Agency	17/01/2019	Software Maintenance	DMO Business Unit	Kongsberg Norcontrol Ltd	233068469	£84,000.00	Data Centre - Production	BS36 1JN	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	17/01/2019	CM - Compensation / Variation Costs	OPERATIONS DIRECTORATE	BALFOUR BEATTY CIVIL ENGINEERING LTD	754420	£25,293.01	Technology Maintenance	SW1V 1LQ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	17/01/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	WSP UK LIMITED	754437	£26,000.00	LNMS Other Economy	WC2A 1AF	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	17/01/2019	Consultants Costs	STRATEGY & PLANNING DIR	OVE ARUP & PARTNERS	750387	£27,000.00	Support General Other	NE1 3PL	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	17/01/2019	Consultants Costs	IT DIRECTORATE	MOUCHEL LIMITED (WSP)	750598	£29,649.80	Technology Projects - Economy	OL1 9LH	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	17/01/2019	TA Renewal of Roads - Capital	OPERATIONS DIRECTORATE	TARMAC TRADING LIMITED	CONF9076051541168165	£34,565.02	Renewals of Roads	B37 7BQ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	17/01/2019	TA Renewal of Roads - Capital	OPERATIONS DIRECTORATE	TARMAC TRADING LIMITED	CONF9076051541162171	£39,391.57	Renewals of Roads	B37 7BQ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	17/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	5R SOLUTIONS LTD T/AS 5R DATA	754404	£43,400.00	Support Enhancements	B15 1TH	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	17/01/2019	TA Renewal of Roads - Capital	OPERATIONS DIRECTORATE	INTERSERVE CONSTRUCTION LIMITED	CONF9075751041600065	£47,130.57	Renewals of Roads	B37 7HQ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	17/01/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	INTERSERVE CONSTRUCTION LIMITED	CONF9075751041600072	£50,673.77	Environment Noise Delivery	B37 7HQ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	17/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	GEORGE CORDEROY & CO	754450	£51,460.22	SR13 Smart Motorway Scheme	ME18 5NN	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	17/01/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	WSP UK LIMITED	754438	£51,994.22	LNMS Other Economy	WC2A 1AF	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	17/01/2019	ICT Hardware Maintenance	IT DIRECTORATE	CGI IT UK LIMITED	754399	£64,376.94	Support General Corporate Services	RG2 6UA	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	17/01/2019	TA Renewal of Roads - Capital	OPERATIONS DIRECTORATE	FORKERS LIMITED	CONF9075651041090076	£73,689.93	Renewals of Roads	B70 0TX	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	17/01/2019	TA Renewal of Roads - Capital	OPERATIONS DIRECTORATE	CARNELL SUPPORT SERVICES	CONF9076351041167739	£73,870.08	Renewals of Roads	ST19 5DJ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	17/01/2019	CM - Lump Sum Fees	OPERATIONS DIRECTORATE	BALFOUR BEATTY CIVIL ENGINEERING LTD	754420	£79,539.43	Technology Maintenance	SW1V 1LQ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	17/01/2019	TA Renewal of Roads - Capital	OPERATIONS DIRECTORATE	FORKERS LIMITED	CONF9075651041600039	£119,830.53	Renewals of Roads	B70 0TX	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	17/01/2019	CM - Lump Sum Fees	OPERATIONS DIRECTORATE	BALFOUR BEATTY CIVIL ENGINEERING LTD	754439	£155,848.55	Technology Maintenance	SW1V 1LQ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	17/01/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	JOE ROOCROFT & SONS LTD	CONF9075051041600292	£157,736.35	Environment Noise Delivery	PR26 7UX	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	17/01/2019	TA Renewal of Roads - Capital	OPERATIONS DIRECTORATE	H W MARTIN SAFETY FENCING LIMITED	CONF9074951041600067	£228,511.81	Renewals of Roads	DE55 5JY	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	17/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	JACOBS UK LTD	754445	£228,615.44	SR13 Smart Motorway Scheme	G2 7HX	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	17/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	YORKSHIRE WATER (CIS) DIVERT/CONNECT	754471	£609,802.23	SR13 RIP Schemes	BD3 7YD	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	17/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	BT OPENREACH (CIS) DIVERT/CONNECT	754458	£843,713.94	Complex Schemes	S1 3EF	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	18/01/2019	Publicity	Group Communications	VMLY&R EMEA	2000020441	£27,100.00	#	NW1 7QP	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	18/01/2019	Research	Energy,Technology & Innovation	Eunomia Research & Consulting Ltd	2000020445	£27,400.00	#	BS1 4QS	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	18/01/2019	Legal Consultancy	HSR Phase 2 Sponsor	WINCKWORTH SHERWOOD	2000020418	£32,811.00	#	SE1 9BB	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	18/01/2019	Legal Consultancy	DG_Rail - Passenger Services	Field Fisher Waterhouse LLP	2000020421	£35,671.14	#	EC4R 3TT	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	18/01/2019	Publicity	Group Communications	23red Limited	2000020442	£37,822.00	#	N1 9BG	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	18/01/2019	Publicity	DG_RAIL -Rail Strategy, Reform & Analysis	C M Monitor T/A Britain Thinks	2000020436	£43,260.00	#	WC2R 1LA	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	18/01/2019	Transport Consult	DG_RAIL - Network Services	Mott MacDonald Limited	2000020409	£47,105.14	#	CR0 2EE	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	18/01/2019	P&M Capital Cost	Road Safety, Standards and Services	Chargemaster Plc	2000020429	£58,410.10	Supply & Install Charging Points	LU1 3LU	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	18/01/2019	Grt Aid to NDPBs	Rail NDPB's	RAIL PASSENGER COUNCIL	2000020403	£105,000.00	Transport Focus Grant in AID	M1 2WD	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	18/01/2019	Rent - L&B (non-PFI)	Marine Accident Investigation Branch	Maritime & Coastguard Agency	2000020401	£106,044.00	MCA – Rent charges 25/12/18 - 24/3/19	SO15 1EG	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	18/01/2019	Support Services	Corporate Finance	Department for Education	2000020430	£184,123.43	#	FY5 3TA	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	18/01/2019	Cap Grt Pri Sec-Cos/	Energy,Technology & Innovation	Kia Motors (UK) Ltd	2000020435	£285,000.00	"PICG Kia December 2018 #285,000/00"	KT12 1FJ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	18/01/2019	Grt Aid to NDPBs	Rail NDPB's	RAIL PASSENGER COUNCIL	2000020403	£460,000.00	Payment January Rail 460K	M1 2WD	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	18/01/2019	Phase 2	Professional Services	AECOM LTD	#	£2,519,864.90	2018/19 Lot 2 CDES	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	18/01/2019	Chief Finance Officer	Professional Services	ERNST & YOUNG LLP	#	£195,330.00	ERP Strategic Implementation Support	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	18/01/2019	Chief Operating Officer (COO)	Property Valuations	LAMBERT SMITH HAMPTON GROUP LIMITED	#	£63,838.50	C596 - West Midlands Acquisitions & Advi	#	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
DEPARTMENT FOR TRANSPORT	DVSA	18/01/2019	IT SERVICE RUNNING COSTS	SOURCE 2 - EUC TECH R SOFTWARE	CAPITA BUSINESS SERVICES LIMITED	5100009704	£26,441.73	UNIFIED ACCESS - ONGOING CHARGES - 17.01.2019	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
DEPARTMENT FOR TRANSPORT	DVSA	18/01/2019	COMPUTER EQUIPMENT SERVICE CHARGE	CLOUD TRANS - OTHER	CERTES COMPUTING LIMITED	5100009430	£30,622.50	CLOUD TRANSFORMATION ARCHITECTURE - 09.01.2019	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
DEPARTMENT FOR TRANSPORT	DVSA	18/01/2019	IT SERVICE RUNNING COSTS	EUC - END USER COMPUTING	CAPITA BUSINESS SERVICES LIMITED	5100009703	£170,748.10	EUC CORE CHARGES MAY 18 - DEC 18	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
DEPARTMENT FOR TRANSPORT	DVSA	18/01/2019	CAR HIRE AND LEASING	CONTRACT MANAGEMENT	ZENITH VEHICLE CONTRACTS LIMITED	5100009717	£362,129.00	CAR LEASE COSTS - JANUARY 2018	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
DEPARTMENT FOR TRANSPORT	DVSA	18/01/2019	ESTATE MANAGEMENT	FACILITIES MANAGEMENT TEAM	INTERSERVE (FACILITIES MANAGEMENT)	5100008703	£617,426.38	INTERSERVE/TFM CONTRACT-FIXED COST NOV	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department For Transport	Maritime and Coastguard Agency	18/01/2019	Plan/Install of CG Telecoms	Information & Communications Technology	telent Technology Services Ltd	233068614	£38,761.86	Corrective Maintenance for MCA Telecoms Equipment Dec 18	CV34 5AH	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department For Transport	Maritime and Coastguard Agency	18/01/2019	Furniture and Fittings (Owned) - Cost - Additions	Estates	Emergent Crown	233068502	£53,776.56	Furniture for Aberdeen - 19.12.2018	HX3 8EF	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department For Transport	Maritime and Coastguard Agency	18/01/2019	Utilities - Electricity	Regional Estates	British Gas	233068550	£54,218.58	Electricity Charges - 313 Accounts	GU95 1AW	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department For Transport	Maritime and Coastguard Agency	18/01/2019	Telecoms Pws	Information & Communications Technology	Bt Global Services	233068612	£58,356.01	BT Services - Radio Service Network December 2018	NW9 6LB	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department For Transport	Maritime and Coastguard Agency	18/01/2019	Telecoms Pws	Information & Communications Technology	Bt Global Services	233068611	£62,787.43	BT Services - WAN Bill December 2018	NW9 6LB	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	18/01/2019	Contractor Costs	IT DIRECTORATE	TRL LTD	754489	£25,000.00	Technology Maintenance	RG40 3GA	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	18/01/2019	Contingent Labour,	COMMERCIAL & PROCUREMENT	LA INTERNATIONAL COMPUTER CONSULTANTS LTD	754557	£25,332.48	Support General Corporate Services	ST1 5UB	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	18/01/2019	Contingent Labour,	COMMERCIAL & PROCUREMENT	LA INTERNATIONAL COMPUTER CONSULTANTS LTD	754558	£26,690.76	Support General Corporate Services	ST1 5UB	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	18/01/2019	TA Cost AUC - Programme	SAFETY, ENGINEERING AND STANDARDS	TRL LTD	754563	£29,000.00	Innovation Safety Delivery	RG40 3GA	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	18/01/2019	TA Cost AUC - Programme	STRATEGY & PLANNING DIR	ATKINS-CH2M JOINT VENTURE	754514	£30,979.20	Support General Other	W6 7EF	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	18/01/2019	TA Cost AUC - ICT (A)	MAJOR PROJECTS	GOWLING WLG (UK) LLP (PO)	LOMD267497	£32,180.00	RIS 1 Schemes	B4 6GA	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	18/01/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	VOLKERFITZPATRICK LIMITED	754511	£34,281.78	Environment Landscape Delivery	EN11 9BX	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	18/01/2019	TA Renewal of Structures - Capital	OPERATIONS DIRECTORATE	VOLKERFITZPATRICK LIMITED	754510	£38,105.59	Renewals of Structures	EN11 9BX	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	18/01/2019	Consultants Costs	SAFETY, ENGINEERING AND STANDARDS	ATKINS-CH2M JOINT VENTURE	754538	£39,999.43	TM - Other	W6 7EF	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	18/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	THE POLICE AND CRIME COMMISSIONER FOR KENT	754498	£48,190.00	SR13 Smart Motorway Scheme	ME15 9BZ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	18/01/2019	Contractor Costs	IT DIRECTORATE	COSTAIN INTEGRATED TECHNOLOGY SOLUTIONS LTD	754565	£54,821.11	Technology Maintenance	BS49 4RF	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	18/01/2019	Consultants Costs	SAFETY, ENGINEERING AND STANDARDS	ATKINS-CH2M JOINT VENTURE	754539	£60,193.51	TM - Other	W6 7EF	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	18/01/2019	TEC - Technology Maintenance	IT DIRECTORATE	EMERGN	754537	£72,000.00	Technology Maintenance	D02 H364	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	18/01/2019	TA Renewal of Roads - Capital	OPERATIONS DIRECTORATE	VOLKERFITZPATRICK LIMITED	754510	£76,385.26	Renewals of Roads	EN11 9BX	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	18/01/2019	TA Renewal of Roads - Capital	OPERATIONS DIRECTORATE	VOLKERFITZPATRICK LIMITED	754511	£77,303.68	Renewals of Roads	EN11 9BX	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	18/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	BT OPENREACH (CIS) DIVERT/CONNECT	754533	£88,283.04	Complex Schemes	S1 3EF	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	18/01/2019	TA Cost AUC - Programme	MAJOR PROJECTS	MOTT MACDONALD SWECO	754535	£149,570.30	Feasibility	SO50 9NW	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	18/01/2019	Consultants Costs	STRATEGY & PLANNING DIR	OVE ARUP & PARTNERS	754576	£194,930.86	Support General Other	NE1 3PL	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	18/01/2019	PFI Service Payments	OPERATIONS DIRECTORATE	UK HIGHWAYS M40 LTD	754526	£260,000.00	Operate Roads PFI Service Payments	OX16 3YT	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	18/01/2019	Consultants Costs	STRATEGY & PLANNING DIR	OVE ARUP & PARTNERS	754575	£370,092.48	Support General Other	NE1 3PL	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	18/01/2019	Consultants Costs	STRATEGY & PLANNING DIR	OVE ARUP & PARTNERS	754569	£416,657.26	Support General Other	NE1 3PL	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	18/01/2019	Consultants Costs	STRATEGY & PLANNING DIR	OVE ARUP & PARTNERS	754570	£436,191.64	Support General Other	NE1 3PL	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	18/01/2019	Consultants Costs	STRATEGY & PLANNING DIR	OVE ARUP & PARTNERS	754574	£519,557.76	Support General Other	NE1 3PL	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	18/01/2019	Consultants Costs	STRATEGY & PLANNING DIR	OVE ARUP & PARTNERS	754573	£586,989.75	Support General Other	NE1 3PL	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	18/01/2019	Consultants Costs	STRATEGY & PLANNING DIR	OVE ARUP & PARTNERS	754571	£599,079.14	Support General Other	NE1 3PL	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	18/01/2019	Consultants Costs	STRATEGY & PLANNING DIR	OVE ARUP & PARTNERS	754572	£737,330.36	Support General Other	NE1 3PL	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	18/01/2019	PFI Service Payments	OPERATIONS DIRECTORATE	ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD	754523	£2,009,875.77	Operate Roads PFI Service Payments	EH2 1DF	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	18/01/2019	PFI Service Payments	OPERATIONS DIRECTORATE	UK HIGHWAYS M40 LTD	754525	£2,681,521.55	Operate Roads PFI Service Payments	OX16 3YT	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Highways England	18/01/2019	PFI Service Payments	OPERATIONS DIRECTORATE	CONNECT PLUS (M25) LTD	754554	£21,923,731.48	Operate Roads PFI Service Payments	EN6 3NP	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	21/01/2019	Cap Grt Pri Sec-Cos/	Energy,Technology & Innovation	PEUGEOT MOTOR COMPANY	2000020552	£30,940.42	"PIVG Peugeot December 2018 #30,940/42"	CV3 1ND	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	21/01/2019	Cap Grt NDPBs & CG	Maritime	Bournemouth Lifeguard Corps	2000020567	£35,901.55	Rescue Boat Grant Fund	BH9 2QQ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	21/01/2019	CurrGrtPriSec-P&NPIS	Energy,Technology & Innovation	LOW CARBON VEHICLE PARTNERSHIP	2000020547	£45,000.00	"LowCVP Jan 2018-19 #45,000"	SW1H 9JJ	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	21/01/2019	Support Services	DG_RAIL - One Railway & Security	Cabinet Office	2000020575	£46,827.54	#	FY1 9JN	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	21/01/2019	Publicity	Group Communications	VMLY&R EMEA	2000020570	£48,400.00	#	NW1 7QP	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	21/01/2019	Research	Transport Security Co-ordination & Response	DSTL	2000020535	£49,154.00	#	PO14 9HL	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	21/01/2019	Legal Consultancy	Heathrow Expansion and AMA	Government Legal Department	2000020531	£53,117.95	#	WC2B 4TS	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	21/01/2019	Prog&ProjMgmt Consul	DG_Rail - Passenger Services	CPC Project Services LLP	2000020561	£71,537.52	#	WC2A 1HP	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	21/01/2019	CurrGrtPriSec-P&NPIS	DG_Rail - Passenger Services	Rail Settlement Plan LTD	2000020562	£89,716.39	STNR Resource payment for invoice RSP2987	EC1A 4H	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set