Transparency data
DfT's spending over £25,000 for February 2019
Updated 15 October 2019
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| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction No | Item Text | Amount | Postal Code | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Department for Transport | Department for Transport | 13/02/2019 | Subsidies Private Se | Local | Centaur Overland Travel Ltd | 2000022369 | Centaur Overland Travel Ltd | £25,243.72 | DA1 4AL | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 22/02/2019 | Transport Consult | DG_Rail - Passenger Services | HALCROW GROUP LTD | 2000023121 | To provide technical advice to the project team. | £25,528.82 | W6 7EF | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 13/02/2019 | Subsidies Private Se | Local | MARSHALLS SUTTON ON TRENT | 2000022320 | Marshalls of Sutton on Trent Ltd | £25,758.01 | NG23 6PF | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 18/02/2019 | Market&Comm Consul | DG_Rail - Passenger Services | CPC Project Services LLP | 2000022643 | # | £25,786.80 | WC2A 1HP | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 22/02/2019 | Mobile Phone charges | Group Assurance | VODAFONE LTD | 2000023130 | Vodafone -Various persons and numbers + January 19 | £25,820.44 | RG14 5FF | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 27/02/2019 | Legal Consultancy | DG_Rail - Passenger Services | Field Fisher Waterhouse LLP | 2000023451 | # | £26,119.78 | EC4R 3TT | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 08/02/2019 | Software Lic Cap | Marine Accident Investigation Branch | Tisski Limited | 2000022007 | AIB Tri-Branch Case Management System Develpoment | £26,317.81 | CV8 2LG | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 20/02/2019 | IT Ser Running Costs | Group Finance | Basware Holdings Limited | 2000022793 | # | £26,402.40 | EC2N 1AR | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 13/02/2019 | Subsidies Private Se | Local | Bath Bus Company Ltd | 2000022268 | BATH BUS COMPANY LTD | £26,527.42 | BA1 1LF | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 25/02/2019 | Cap Grt NDPBs & CG | Maritime | Loughor Inshore Rescue | 2000023282 | Rescue Boat Grant Fund | £26,563.50 | SA4 6TW | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 04/02/2019 | Research | Aviation | MANCHESTER METROPOLITAN UNIV | 2000021561 | # | £27,000.00 | M1 5GD | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 22/02/2019 | Cap Grt NDPBs & CG | Maritime | Moray Inshore Rescue Org Ltd | 2000023159 | Rescue Boat Grant Fund | £27,055.00 | IV36 3YJ | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 13/02/2019 | Subsidies Private Se | Local | RELIANCE MOTOR SERVICES | 2000022338 | Reliance Motor Services | £27,084.75 | YO61 1ES | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 12/02/2019 | Support Services | Aviation | LONDON SOUTHEND AIRPORT CO LTD | 2000022179 | # | £27,286.20 | SS2 6YF | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 21/02/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Pod Point | 2000022889 | Pod Point Sep 18 #27500 | £27,500.00 | E1 1EE | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 26/02/2019 | Research | Analysis & Strategy | OVE ARUP & PARTNERS | 2000023351 | # | £27,609.66 | NE1 3PL | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 13/02/2019 | Subsidies Private Se | Local | COACH SERVICES LTD | 2000022276 | Coach Services Ltd | £27,696.89 | IP24 1HZ | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 25/02/2019 | Transport Consult | Major Projects | Steer Davies Gleave Limited | 2000023268 | Transport consultancy | £27,730.98 | SE1 9PD | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 12/02/2019 | Transport Consult | Major Rail Development Projects | LeighFisher Ltd | 2000022180 | # | £28,122.02 | SE1 9RS | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 13/02/2019 | Subsidies Private Se | Local | WHIPPET COACHES LTD | 2000022355 | Whippet Coaches Ltd | £28,208.42 | CB24 4UG | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 21/02/2019 | Financial Consultanc | Major Projects | PWC LLP | 2000022883 | # | £28,209.00 | WC2N 6RH | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 04/02/2019 | Financial Consultanc | DG_Rail - Passenger Services | Grant Thornton UK LLP | 2000021565 | # | £28,746.00 | NN4 7YE | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 04/02/2019 | Research | Road Safety, Standards and Services | INTEGRATED TRANSPORT PLANNING LTD | 2000021558 | # | £28,948.50 | MK9 3BP | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 22/02/2019 | Transport Consult | DG_Rail - Passenger Services | Ove Arup & Partners Limited | 2000023171 | # | £29,730.82 | W1T 4BQ | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 05/02/2019 | Publicity | Group Communications | Manning Gottlieb OMD | 2000021716 | # | £29,819.89 | SE1 0SW | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 27/02/2019 | Basic Franchise Pay | DG_Rail - Passenger Services | Rail North | 2000023467 | 1912 Wk3 Department for Transport Rail North funding (including indexat | £29,863.74 | M1 3BN | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 22/02/2019 | Transport Consult | DG_Rail - Passenger Services | ATKINS LTD (TRANSPORT PLANNING) | 2000023117 | To provide financial advice to the project team | £29,907.00 | WR5 1TX | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 25/02/2019 | Research | DG_RAIL -Rail Strategy, Reform & Analysis | Accent Marketing & Research Ltd | 2000023291 | Research on Passenger Experiences of Disruption Handling | £29,928.00 | W4 5RT | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 27/02/2019 | Services prov by OGD | Maritime | International Maritime Organisation | 2000023475 | # | £30,000.00 | SE1 7SR | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 26/02/2019 | IT Ser Running Costs | Group Assurance | MICROSOFT LTD | 2000023347 | # | £30,240.00 | RG6 1WG | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 27/02/2019 | Small Software | Aviation | Salesforce.com EMEA Ltd | 2000023463 | Legal fees | £30,290.11 | EC2N 4AY | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 12/02/2019 | Mobile Phone charges | Group Assurance | VODAFONE LTD | 2000022176 | Vodafone - 1406 Mobiles - January 2019 | £30,416.95 | RG14 5FF | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 25/02/2019 | Legal Consultancy | DG_Rail - Passenger Services | Eversheds Sutherland (Inter- | 2000023270 | # | £30,714.48 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 13/02/2019 | Subsidies Private Se | Local | NOTTS & DERBY TRACTION CO LTD | 2000022330 | Notts & Derby Traction Co Ltd | £30,766.59 | DE75 7BG | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 13/02/2019 | Legal Consultancy | DG_RAIL - Network Services | Ashurst LLP | 2000022402 | # | £30,776.42 | EC2A 2HA | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 26/02/2019 | IT Equip Cap Cost | Group Assurance | INSIGHT DIRECT (UK) LTD | 2000023348 | # | £30,816.10 | UB8 1PH | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 08/02/2019 | Transport Consult | Major Projects | Steer Davies Gleave Limited | 2000021988 | # | £31,541.29 | SE1 9PD | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 18/02/2019 | Support Services | Aviation | FCO Foreign and Commonwealth Office | 2000022630 | # | £31,549.00 | MK10 1PX | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 04/02/2019 | IT Ser Running Costs | Group Assurance | Camwood Ltd | 2000021581 | # | £32,190.00 | EC2M 1JJ | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 21/02/2019 | Transport Consult | DG_Rail - Passenger Services | STEER DAVIES & GLEAVE LIMITED | 2000022884 | # | £32,659.46 | SE1 9PD | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 13/02/2019 | Subsidies Private Se | Local | Centrebus Holdings Ltd | 2000022359 | Centrebus Holdings Ltd | £33,194.67 | LE4 8PH | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 13/02/2019 | Subsidies Private Se | Local | Borderbus Ltd | 2000022373 | BORDERBUS LTD | £33,342.71 | NR34 7TQ | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 14/02/2019 | Childcare Voucher Co | Group Human Resources | Edenred | 2000022457 | # | £33,399.75 | SW1V 2RS | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 05/02/2019 | Support Services | Energy,Technology & Innovation | TRL Limited | 2000021696 | # | £33,935.91 | RG40 3GA | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 25/02/2019 | Transport Consult | DG_Rail - Passenger Services | ATKINS LTD (TRANSPORT PLANNING) | 2000023257 | # | £34,537.80 | WR5 1TX | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 13/02/2019 | Subsidies Private Se | Local | TM TRAVEL | 2000022350 | T M Travel Ltd | £35,638.98 | S20 3GZ | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 26/02/2019 | IT Equip Cap Cost | Group Assurance | INSIGHT DIRECT (UK) LTD | 2000023348 | # | £35,997.96 | UB8 1PH | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 06/02/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | McNally Electrical Yorkshire | 2000021844 | McNally Electrical Dec 18 #36500 | £36,500.00 | BD22 7AR | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 12/02/2019 | Mobile Phone charges | Group Assurance | EE Ltd | 2000022192 | 98871186 and January 2019 | £36,732.34 | S98 1PS | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 18/02/2019 | CurrGrtPriSec-P&NPIS | Energy,Technology & Innovation | LOW CARBON VEHICLE PARTNERSHIP | 2000022633 | "LowCVP EVET final 2018-19 #37,000" | £37,000.00 | SW1H 9JJ | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 13/02/2019 | Subsidies Private Se | Local | Mike de Courcey Travel Ltd | 2000022324 | MIKE DE COURCEY TRAVEL LTD | £37,120.45 | CV3 4FG | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 22/02/2019 | Research | Analysis & Strategy | ATKINS LTD (TRANSPORT PLANNING) | 2000023117 | # | £37,153.08 | WR5 1TX | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 05/02/2019 | Cap Grt Loc Auth | Energy,Technology & Innovation | West Midlands Combined Authority | 2000021711 | "West Midlands CA, CBTF 2018-19, #38,100 final" | £38,100.00 | B19 3SD | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 25/02/2019 | Cap Grt NDPBs & CG | Rail NDPB's | Network Rail | 2000023269 | Invoice 1241267 | £38,912.46 | M60 7WY | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 13/02/2019 | Transport Consult | Group Finance | Moore Stephens Insight Ltd | 2000022405 | # | £39,480.00 | EC1A 4AB | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 22/02/2019 | Financial Consultanc | DG_Rail - Passenger Services | PWC LLP | 2000023124 | To provide financial advice to the project team | £39,853.20 | WC2N 6RH | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 07/02/2019 | Cap Grt Loc Auth | Road Safety, Standards and Services | BUCKINGHAMSHIRE CC (REVENUE) | 2000021929 | Traffic Technology BPA & TDI | £40,000.00 | HP20 1UD | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 14/02/2019 | Transport Consult | Strategic Roads | CAMBRIDGE ECONOMIC POLICY ASSOC LTD | 2000022458 | # | £40,000.00 | WC2A 3LJ | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 20/02/2019 | Computer equipment | Transport Security Co-ordination & Response | Battlle Memorial Institute | 2000022816 | Payment to for research projects | £40,243.11 | 43201-2696 | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 22/02/2019 | Subsidies Private Se | Local | REDLINE BUSES | 2000023067 | REDLINE BUSES LTD | £40,348.42 | HP19 8DB | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 08/02/2019 | Research | Local | ENGLISH SPORTS COUNCIL | 2000021992 | # | £40,500.00 | WC1B 4SE | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 13/02/2019 | IT Ser Running Costs | Group Assurance | Content & Code Ltd | 2000022411 | # | £40,525.00 | EC3M 5DJ | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 22/02/2019 | Transport Consult | DG_Rail - Passenger Services | Ove Arup & Partners Limited | 2000023171 | Not set | £40,810.38 | W1T 4BQ | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 01/02/2019 | Research | Aviation | GOVERNMENT ACTUARY'S DEPARTMENT | 2000021443 | # | £41,167.46 | EC4A 1AB | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 07/02/2019 | Transport Consult | DG_Rail - Passenger Services | Ove Arup & Partners Limited | 2000021916 | Not set | £41,193.29 | W1T 4BQ | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 19/02/2019 | Support Services | Strategic Roads | Teletrac Navman (UK) Ltd | 2000022718 | # | £42,000.00 | MK7 6BZ | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 20/02/2019 | Support Services | Strategic Roads | Teletrac Navman (UK) Ltd | 2000022782 | # | £42,000.00 | MK7 6BZ | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 21/02/2019 | Legal Consultancy | DG_Rail - Passenger Services | Eversheds Sutherland (Inter- | 2000022888 | To provide legal advice to the project team. | £43,159.61 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 05/02/2019 | Publicity | Group Communications | Manning Gottlieb OMD | 2000021716 | # | £43,843.21 | SE1 0SW | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 06/02/2019 | Transport Consult | Local | WSP UK Limited | 2000021827 | # | £44,136.25 | RG21 4HU | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 11/02/2019 | Research | Transport Security Co-ordination & Response | DSTL | 2000022068 | Payment to Dstl for research projects | £44,508.00 | PO14 9HL | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 14/02/2019 | Legal Consultancy | DG_Rail - Passenger Services | Eversheds Sutherland (Inter- | 2000022470 | To provide legal advice to the project team. | £45,172.73 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 22/02/2019 | Mobile Phone charges | Group Assurance | EE Ltd | 2000023162 | 98871186 and January 2019 | £45,266.94 | S98 1PS | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 28/02/2019 | Training | Air Accident Investigation Branch | Nederlands Forensic Institute | 2000023509 | # | £45,528.65 | 2490 | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 15/02/2019 | Management Consultan | Heathrow Expansion and AMA | WSP UK Ltd T/A Parsons Brinckerhoff | 2000022531 | # | £45,579.22 | RG21 4HJ | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 01/02/2019 | CurrGrtPriSec-P&NPIS | Road Safety, Standards and Services | RICARDO - AEA LIMITED | 2000021456 | NCEC Q2 1819 | £46,000.00 | OX11 0PQ | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 08/02/2019 | Security | Aviation | Smiths Detection Watford Ltd | 2000021991 | # | £46,359.00 | HP2 7DE | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 20/02/2019 | Research | Energy,Technology & Innovation | TRL Limited | 2000022799 | # | £46,495.52 | RG40 3GA | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 14/02/2019 | Transport Consult | Transport Security Co-ordination & Response | QinetiQ Limited | 2000022462 | Payment for research projects | £48,000.00 | GU14 0LX | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 22/02/2019 | CurrGrtPriSec-P&NPIS | Local | William Merritt Disabled Living | 2000023134 | Mobility Centres 2018-19 Additional payment | £48,000.00 | LS13 1HP | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 20/02/2019 | Transport Consult | Local | WSP UK Limited | 2000022783 | # | £48,032.84 | RG21 4HU | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 22/02/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | The Colt Car Company Limited | 2000023142 | "PIVG Mitsubishi January 2019 #48,374.70" | £48,374.70 | GL7 1LF | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 06/02/2019 | P&M Capital Cost | Road Safety, Standards and Services | Chargemaster Plc | 100029038 | # | £48,684.00 | LU1 3LU | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 26/02/2019 | Training | Group Finance | HM Treasury | 2000023361 | # | £50,000.00 | NR7 0HS | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 13/02/2019 | Subsidies Private Se | Local | Arriva Buses Wales (Cross Border) | 2000022257 | Arriva Buses Wales (Cross Border) | £50,143.11 | L9 5AE | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 07/02/2019 | Electricity | Corporate Finance | EDF ENERGY | 2000021894 | Consumption charges - Great Minster House Jan-19 | £50,802.56 | DA6 8ET | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 28/02/2019 | Legal Consultancy | Heathrow Expansion and AMA | Government Legal Department | 2000023512 | # | £50,869.56 | WC2B 4TS | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 25/02/2019 | Research | Aviation | Civil Aviation Authority | 2000023258 | # | £51,033.00 | RH6 0YR | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 05/02/2019 | Publicity | Group Communications | Manning Gottlieb OMD | 2000021716 | # | £51,525.15 | SE1 0SW | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 08/02/2019 | Transport Consult | Group Finance | Moore Stephens Insight Ltd | 2000021995 | # | £51,693.48 | EC1A 4AB | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 25/02/2019 | Research | Aviation | Civil Aviation Authority | 2000023258 | # | £52,134.00 | RH6 0YR | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 07/02/2019 | Recruitment Fees | Group Human Resources | Cabinet Office | 2000021928 | # | £52,800.00 | FY1 9JN | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 07/02/2019 | Legal Consultancy | DG_Rail - Passenger Services | Osborne Clarke LLP | 2000021922 | # | £54,720.79 | BS1 6EG | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 21/02/2019 | Financial Consultanc | DG_Rail - Passenger Services | ERNST & YOUNG LLP | 2000022880 | # | £55,406.25 | SE1 2AF | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 18/02/2019 | Transport Consult | DG_Rail - Passenger Services | Mott MacDonald Limited | 2000022619 | To provide technical advice to the project team. | £55,426.68 | CR0 2EE | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 21/02/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Hybrid Energy Solutions Ltd | 2000022912 | Hybrid Energy Solutions Nov 18 #55500 | £55,500.00 | S43 3LJ | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 07/02/2019 | Transport Consult | DG_Rail - Passenger Services | Ove Arup & Partners Limited | 2000021916 | # | £55,556.41 | W1T 4BQ | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 13/02/2019 | Subsidies Private Se | Local | THE KINGS FERRY TRAVEL GROUP | 2000022316 | THE KING'S FERRY LTD | £56,660.32 | ME8 6HW | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 05/02/2019 | Publicity | Group Communications | Manning Gottlieb OMD | 2000021716 | # | £57,007.05 | SE1 0SW | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 13/02/2019 | Subsidies Private Se | Local | HARROGATE COACH TRAVEL LTD | 2000022306 | HARROGATE COACH TRAVEL | £57,155.33 | YO26 8BE | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 21/02/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Pod Point | 2000022889 | Pod Point Oct 2018 #58000 | £58,000.00 | E1 1EE | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 13/02/2019 | Subsidies Private Se | Local | COMPASS TRAVEL (SUSSEX) LTD | 2000022278 | COMPASS TRAVEL (SUSSEX) LTD | £58,173.07 | BN13 3RB | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 13/02/2019 | Subsidies Private Se | Local | Coastal Red Ltd T/A Lynx | 2000022374 | Coastal Red Ltd t/a Lynx | £58,685.37 | PE34 3HN | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 27/02/2019 | Prog&ProjMgmt Consul | DG_Rail - Passenger Services | CPC Project Services LLP | 2000023462 | To provide contract management support to the project | £58,926.00 | WC2A 1HP | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 25/02/2019 | Research | Aviation | Civil Aviation Authority | 2000023258 | # | £59,057.00 | RH6 0YR | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 14/02/2019 | Storage & Distributi | Group Assurance | Communities & Local Government | 2000022487 | # | £59,066.18 | SW1P 4DF | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 11/02/2019 | Legal Consultancy | Heathrow Expansion and AMA | DLA Piper UK LLP | 2000022095 | # | £59,550.00 | EC2V 7EE | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 07/02/2019 | Research | Road Safety, Standards and Services | TRL Limited | 2000021912 | # | £59,619.29 | RG40 3GA | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 06/02/2019 | Research | Transport Security Co-ordination & Response | PWC LLP | 2000021825 | Cyber exercise programme | £60,000.00 | WC2N 6RH | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 18/02/2019 | CurrGrtPriSec-P&NPIS | Energy,Technology & Innovation | LOW CARBON VEHICLE PARTNERSHIP | 2000022633 | "LowCVP Feb 2018-19 #60,000" | £60,000.00 | SW1H 9JJ | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 05/02/2019 | IT Ser Running Costs | Group Finance | Moore Stephens Insight Ltd | 2000021694 | # | £62,046.50 | EC1A 4AB | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 21/02/2019 | Financial Consultanc | DG_Rail - Passenger Services | ERNST & YOUNG LLP | 2000022880 | # | £62,103.75 | SE1 2AF | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 25/02/2019 | Cap Grt NDPBs & CG | Maritime | Hemsby Lifeboat | 2000023285 | Rescue Boat Grant Fund | £62,386.56 | NR29 3PT | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 08/02/2019 | Publicity | Group Communications | VMLY&R EMEA | 2000022003 | # | £62,500.00 | NW1 7QP | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 19/02/2019 | IT Ser Running Costs | Group Finance | Altius Consulting (UK) Limited | 2000022742 | # | £62,685.00 | GU7 1EZ | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 28/02/2019 | Research | Transport Security Co-ordination & Response | DSTL | 2000023516 | Payment to Dstl for research projects | £62,846.26 | PO14 9HL | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 28/02/2019 | Property Consultancy | Group Finance | Mace Limited | 2000023522 | # | £62,968.80 | EC2M 6XB | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 05/02/2019 | IT Ser Running Costs | Group Finance | Moore Stephens Insight Ltd | 2000021694 | # | £63,022.00 | EC1A 4AB | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 20/02/2019 | Cap Grt NDPBs & CG | Rail NDPB's | Network Rail | 2000022790 | Invoice 1240687 | £63,834.25 | M60 7WY | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 20/02/2019 | Financial Consultanc | DG_Rail - Passenger Services | ERNST & YOUNG LLP | 2000022778 | # | £64,802.50 | SE1 2AF | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 20/02/2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000022796 | # | £64,837.99 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 26/02/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | PEUGEOT MOTOR COMPANY | 2000023367 | "PIVG Peugeot January 2019 #64,939.32" | £64,939.32 | CV3 1ND | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 07/02/2019 | Cap Grt Pub Corp | Road Safety, Standards and Services | British Parking Association | 2000021927 | Traffic Technology BPA & TDI | £65,000.00 | RH16 3AP | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 27/02/2019 | Cap Grt Loc Auth | HSR Phase 1 Sponsor | West Midlands Trains | 2000023470 | 1912 Wk3 HS2 additional drivers (11 drivers) P1912 | £66,075.00 | B4 6GA | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 21/02/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | BDO Electrical Ltd | 2000022988 | # | £66,201.89 | CH4 9BZ | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 18/02/2019 | Transport Consult | DG_Rail - Passenger Services | STEER DAVIES & GLEAVE LIMITED | 2000022625 | # | £66,976.80 | SE1 9PD | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 22/02/2019 | Transport Consult | Major Projects | Mott MacDonald Limited | 2000023123 | # | £67,506.25 | CR0 2EE | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 27/02/2019 | Basic Franchise Pay | DG_Rail - Passenger Services | WEST YORKSHIRE PTA | 2000023450 | 1912 Wk3 18/19 Rail Admin Grant + Indexation - Wes | £67,538.46 | LS1 2DE | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 11/02/2019 | Support Services | Energy,Technology & Innovation | Driver and Vehicle Standards Agency | 2000022065 | # | £67,771.00 | SA1 8AN | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 13/02/2019 | Subsidies Private Se | Local | FARESAVER BUSES | 2000022300 | FARESAVER BUSES | £68,230.44 | SN14 6NQ | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 01/02/2019 | Security | Aviation | Civil Aviation Authority | 2000021440 | # | £68,500.00 | RH6 0YR | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 20/02/2019 | IT Ser Running Costs | Group Assurance | Specialist Computer Centre Plc | 2000022786 | # | £70,085.00 | B11 2LE | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 15/02/2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Whittington Heath Golf Club | 2000022550 | Other Payments - WHGC | £70,859.71 | WS14 9PW | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 13/02/2019 | Subsidies Private Se | Local | Galleon Travel 2009 Ltd | 2000022370 | Galleon Travel 2009 Ltd | £71,619.66 | CM19 5JW | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 26/02/2019 | Other Advertising | HSR Phase 2 Sponsor | PENNA PLC | 2000023352 | # | £72,401.49 | EC4M 7RD | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 22/02/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | TOYOTA (GB) PLC | 2000023145 | "PICG Toyota January 2019 #77,000.00" | £77,000.00 | KT18 5XS | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 13/02/2019 | Subsidies Private Se | Local | Centrebus East Ltd | 2000022318 | CENTREBUS LTD | £77,540.10 | LE4 9HU | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 08/02/2019 | Software Lic Cap | Marine Accident Investigation Branch | Tisski Limited | 2000022007 | MAIB Marine Casualty Databse Development | £78,421.33 | CV8 2LG | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 28/02/2019 | Legal Consultancy | Major Projects | Linklaters LLP | 2000023517 | # | £82,058.77 | EC2Y 8HQ | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 13/02/2019 | Subsidies Private Se | Local | MIDLAND CLASSIC LTD | 2000022322 | MIDLAND CLASSIC LTD | £83,063.13 | DE14 1QL | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 20/02/2019 | Legal Consultancy | Major Projects | Linklaters LLP | 2000022779 | # | £83,238.32 | EC2Y 8HQ | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 05/02/2019 | IT Ser Running Costs | Group Finance | Moore Stephens Insight Ltd | 2000021694 | # | £83,470.00 | EC1A 4AB | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 13/02/2019 | IT Ser Running Costs | Group Finance | Moore Stephens Insight Ltd | 2000022405 | # | £84,497.50 | EC1A 4AB | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 20/02/2019 | Transport Consult | DG_Rail - Passenger Services | Steer Davies Gleave Limited | 2000022785 | # | £85,393.89 | SE1 9PD | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 22/02/2019 | Subsidies Private Se | Local | University Bus Ltd | 2000023081 | Universitybus | £87,533.26 | AL10 9BS | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 27/02/2019 | Basic Franchise Pay | DG_Rail - Passenger Services | SOUTH YORKSHIRE PTE | 2000023448 | 1912 Wk3 18/19 Rail Admin Grant + Indexation - Sou | £89,230.77 | S2 5YT | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 22/02/2019 | Subsidies Private Se | Local | Stephensons Coaches | 2000023072 | Stephensons Coaches | £90,864.55 | SS4 1BS | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 12/02/2019 | Transport Consult | Aviation | MANCHESTER METROPOLITAN UNIV | 2000022169 | # | £92,766.25 | M1 5GD | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 08/02/2019 | Cap Grt Pri Sec-Cos. | Programme Integration | DLA Piper UK LLP (Compulsory | 2000022004 | CPO - LEGAL AND GENERAL | £92,919.00 | LS1 1BA | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 18/02/2019 | Legal Consultancy | HSR Phase 2 Sponsor | WINCKWORTH SHERWOOD | 2000022628 | # | £93,438.54 | SE1 9BB | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 28/02/2019 | Support Services | Energy,Technology & Innovation | VEHICLE CERTIFICATION AGENCY | 2000023520 | # | £93,692.00 | BS5 6XX | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 07/02/2019 | Transport Consult | DG_Rail - Passenger Services | Ove Arup & Partners Limited | 2000021916 | # | £94,196.09 | W1T 4BQ | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 27/02/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Standard Gas Holdings Ltd | 2000023472 | Standard Gas - 2019 February | £94,652.25 | W1J 5AZ | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 13/02/2019 | Subsidies Private Se | Local | First Beeline Buses Ltd | 2000022290 | FIRST BEELINE BUSES LTD | £94,714.73 | SA5 7BN | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 13/02/2019 | Subsidies Private Se | Local | First Hampshire & Dorset Ltd | 2000022292 | FIRST HAMPSHIRE & DORSET LTD | £96,550.90 | SA5 7BN | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 15/02/2019 | Research | Aviation | Air Transportation Analytics Ltd | 2000022551 | # | £98,800.00 | GU7 1EQ | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 22/02/2019 | Research | Transport Security Co-ordination & Response | DSTL | 2000023119 | Payment to Dstl for research projects | £100,138.28 | PO14 9HL | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 21/02/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Pod Point | 2000022889 | Pod Point Dec 18 #100500 | £100,500.00 | E1 1EE | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 13/02/2019 | IT Ser Running Costs | Group Assurance | Specialist Computer Centre Plc | 2000022393 | # | £100,965.00 | B11 2LE | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 13/02/2019 | Subsidies Private Se | Local | First Hampshire & Dorset Ltd | 2000022292 | FIRST SOUTHAMPTON | £104,484.16 | SA5 7BN | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 27/02/2019 | Basic Franchise Pay | DG_Rail - Passenger Services | Govia Thameslink Railway Limited | 2000023458 | 1912 Wk3 Period 1912 Wi Fi Fixed - GOVIA THAMESLIN | £104,672.82 | EC1V 9QS | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 28/02/2019 | L&B Excl Dwellings | Maritime | Servest Arthur McKay Ltd | 2000023528 | # | £106,258.33 | EH20 9LZ | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 12/02/2019 | Financial Consultanc | DG_Rail - Passenger Services | Grant Thornton UK LLP | 2000022177 | To provide financial advice to the project team | £107,445.72 | NN4 7YE | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 18/02/2019 | Recruitment Fees | Group Human Resources | Cabinet Office | 2000022660 | # | £108,165.60 | FY1 9JN | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 13/02/2019 | Financial Consultanc | DG_Rail - Passenger Services | Grant Thornton UK LLP | 2000022392 | To provide financial advice to the project team | £108,616.20 | NN4 7YE | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 27/02/2019 | Transport Consult | DG_Rail - Passenger Services | ATKINS LTD (TRANSPORT PLANNING) | 2000023434 | # | £109,543.13 | WR5 1TX | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 13/02/2019 | Subsidies Private Se | Local | Ipswich Buses Limited | 2000022310 | Ipswich Buses Limited | £110,487.30 | IP1 2DL | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 08/02/2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000021994 | # | £110,613.07 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 06/02/2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000021837 | # | £111,421.51 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 19/02/2019 | IT Ser Running Costs | Group Finance | Altius Consulting (UK) Limited | 2000022742 | # | £111,825.00 | GU7 1EZ | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 13/02/2019 | Subsidies Private Se | Local | Kinchbus Ltd | 2000022315 | KINCHBUS LTD | £112,228.36 | DE75 7BG | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 05/02/2019 | Cap Grt NDPBs & CG | Maritime | Lagan Search & Rescue | 2000021667 | Rescue Boat Grant Fund | £112,768.20 | BT5 4BA | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 13/02/2019 | Subsidies Private Se | Local | First Midland Red Buses Ltd | 2000022296 | FIRST MIDLAND RED BUSES LTD | £113,204.80 | LE4 0DA | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 15/02/2019 | Transport Consult | Major Projects | JACOBS UK LTD | 2000022530 | # | £113,359.06 | G2 7HX | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 13/02/2019 | Subsidies Private Se | Local | Your Bus Dunn Motor Traction | 2000022360 | YourBus (Dunn Motor Traction Ltd) | £114,521.68 | DE75 7RJ | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 27/02/2019 | Basic Franchise Pay | DG_Rail - Passenger Services | Transport for Greater Manchester | 2000023449 | 1912 Wk3 18/19 Rail Admin Grant + Indexation - Tra | £114,846.15 | M1 3BG | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 08/02/2019 | Research | Aviation & Maritime Analysis | Market & Opinion Research | 2000021972 | # | £118,545.00 | E1W 1YW | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 05/02/2019 | Services prov by OGD | Strategic Roads | DVA (Testing) | 2000021676 | # | £120,000.00 | BT51 3HS | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 12/02/2019 | IT Ser Running Costs | Group Assurance | Cloud Technology Solutions Ltd | 2000022190 | # | £121,450.00 | M2 3AW | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 07/02/2019 | Support Services | Group Human Resources | Driver & Vehicle Licensing Agency | 2000021893 | # | £121,674.43 | SA6 7JL | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 13/02/2019 | Subsidies Private Se | Local | HALTON BOROUGH TRANSPORT LTD | 2000022305 | Halton Borough Transport Ltd | £122,964.03 | WA8 7AF | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 08/02/2019 | Legal Consultancy | Heathrow Expansion and AMA | Government Legal Department | 2000021973 | # | £123,053.76 | WC2B 4TS | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 13/02/2019 | Subsidies Private Se | Local | Keighley & District Travel Ltd | 2000022313 | Keighley and District Travel Ltd | £126,272.83 | HG2 7NY | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 05/02/2019 | Research | Local | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000021681 | # | £133,093.00 | EC1V 0AX | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 26/02/2019 | Support Services | Group Finance | Withy King LLP | 2000023369 | Industrial Injury Claims - SR 9000695670 | £133,579.60 | BA1 2JE | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 01/02/2019 | Legal Consultancy | Major Projects | Linklaters LLP | 2000021444 | Legal fees | £135,832.92 | EC2Y 8HQ | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 13/02/2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000022401 | # | £137,100.14 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 27/02/2019 | Basic Franchise Rec | DG_Rail - Passenger Services | Govia Thameslink Railway Limited | 2000023458 | 1912 Wk3 SCS Operating Costs P1912 - GOVIA THAMESL | £137,550.88 | EC1V 9QS | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 14/02/2019 | Support Services | Group Human Resources | Driver & Vehicle Licensing Agency | 2000022460 | # | £139,544.70 | SA6 7JL | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 05/02/2019 | Purchasing Card Char | Group Finance | The Royal Bank of Scotland plc | 2000021698 | Natwest - EPCS - Jan 2019 | £139,986.22 | EC2M 4RB | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 25/02/2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000023278 | # | £148,670.11 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 13/02/2019 | Subsidies Private Se | Local | First Somerset & Avon Ltd | 2000022298 | FIRST WEST OF ENGLAND LTD | £149,348.92 | SA5 7BN | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 21/02/2019 | Publicity | Group Communications | VMLY&R EMEA | 2000022934 | # | £150,000.00 | NW1 7QP | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 13/02/2019 | Support Services | Group Finance | Thompsons Solicitors | 2000022400 | Industrial Injury Claims | £151,081.00 | HA1 3AP | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 05/02/2019 | IT Ser Running Costs | Group Finance | Moore Stephens Insight Ltd | 2000021694 | # | £151,175.00 | EC1A 4AB | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 27/02/2019 | Indexation Receipts | DG_Rail - Passenger Services | West Midlands Trains | 2000023470 | 1912 Wk3 Franchise Subsidy Indx.FM v5.1_P1912 - We | £151,906.39 | B4 6GA | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 14/02/2019 | Support Services | Group Human Resources | Driver & Vehicle Licensing Agency | 2000022460 | # | £153,868.97 | SA6 7JL | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 13/02/2019 | Subsidies Private Se | Local | Arriva Derby Ltd | 2000022258 | ARRIVA DERBY LTD | £159,206.94 | LE4 8PH | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 08/02/2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000021994 | # | £164,071.14 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 22/02/2019 | Transport Consult | DG_Rail - Passenger Services | Ove Arup & Partners Limited | 2000023171 | # | £166,264.59 | W1T 4BQ | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 25/02/2019 | Support Services | Energy,Technology & Innovation | Driver & Vehicle Licensing Agency | 2000023259 | # | £171,116.68 | SA6 7JL | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 20/02/2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000022796 | # | £172,520.00 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 08/02/2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000021994 | # | £174,750.00 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 13/02/2019 | Support Services | Group Finance | Thompsons Solicitors | 2000022400 | INDUSTRIAL INJURY CLAIMS HANDLING | £180,000.00 | HA1 3AP | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 22/02/2019 | Transport Consult | DG_Rail - Passenger Services | Ove Arup & Partners Limited | 2000023171 | # | £185,934.55 | W1T 4BQ | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 08/02/2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000021968 | # | £186,414.18 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 13/02/2019 | IT Ser Running Costs | Group Finance | Moore Stephens Insight Ltd | 2000022405 | # | £187,300.00 | EC1A 4AB | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 07/02/2019 | Transport Consult | DG_Rail - Passenger Services | Ove Arup & Partners Limited | 2000021916 | # | £191,038.31 | W1T 4BQ | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 15/02/2019 | Small Software | Group Assurance | Comparex UK Ltd | 2000022542 | # | £191,130.00 | HA1 1BH | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 26/02/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Kew Projects Ltd | 2000023385 | Kew Projects Ltd - 2018 January | £200,093.00 | WS9 0AX | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 13/02/2019 | Subsidies Private Se | Local | ARRIVA NORTH WEST LTD | 2000022262 | ARRIVA NORTH WEST LTD | £202,067.60 | L9 5AE | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 27/02/2019 | Basic Franchise Pay | DG_Rail - Passenger Services | Govia Thameslink Railway Limited | 2000023458 | 1912 Wk3 Delay Repay 15 - P1912 - GOVIA THAMESLINK | £205,405.59 | EC1V 9QS | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 13/02/2019 | Subsidies Private Se | Local | Stagecoach Services Ltd | 2000022284 | Stagecoach Yorkshire | £207,762.67 | SK1 3SW | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 22/02/2019 | Building Service Cha | Corporate Finance | Interserve (Facilities Management) | 2000023144 | # | £208,932.35 | B37 7HQ | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 08/02/2019 | Support Services | Aviation | FCO Foreign and Commonwealth Office | 2000021990 | # | £213,092.50 | MK10 1PX | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 04/02/2019 | CurrGrtPriSec-P&NPIS | DG_Rail - Passenger Services | ASSOCIATION OF COMMUNITY | 2000021564 | DCRDF grant 1819 #2 | £220,000.00 | HD1 1JF | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 13/02/2019 | Subsidies Private Se | Local | First York (Rider York) Ltd | 2000022299 | FIRST YORK LTD | £225,355.78 | SA5 7BN | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 22/02/2019 | Cap Grt Loc Auth | Energy,Technology & Innovation | WOLVERHAMPTON CITY COUNCIL | 2000023135 | Third Wave 2018-2019 - Implementation of Measures | £227,975.00 | WRV 1RL | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 13/02/2019 | Subsidies Private Se | Local | First Provincial | 2000022293 | FIRST PROVINCIAL | £228,588.70 | SA5 7BN | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 22/02/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Volvo Car UK Limited | 2000023149 | "PICG Volvo January 2019 #230,000.00" | £230,000.00 | SL6 4FL | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 20/02/2019 | Cap Grt NDPBs & CG | Rail NDPB's | Network Rail | 2000022790 | Invoice 1241099 | £231,886.00 | M60 7WY | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 22/02/2019 | Subsidies Private Se | Local | FIRST LEICESTER | 2000023047 | Leicester Citybus LTD | £235,314.95 | LE4 0DA | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 26/02/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | RENAULT | 2000023368 | "PIVG Renault January 2019 #243,408.04" | £243,408.04 | WD3 9YS | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 22/02/2019 | Subsidies Private Se | Local | Konectbus Ltd | 2000023059 | KONECTBUS LTD | £243,451.54 | NR19 1SY | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 13/02/2019 | Subsidies Private Se | Local | BARTON BUSES | 2000022267 | BARTON BUSES LTD | £247,856.56 | DE75 7BG | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 13/02/2019 | Subsidies Private Se | Local | FIRST POTTERIES LIMITED | 2000022297 | FIRST POTTERIES LIMITED | £253,355.58 | LE4 0DA | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 20/02/2019 | Cap Grt NDPBs & CG | Rail NDPB's | Network Rail | 2000022790 | Invoice 1240687 | £264,000.00 | M60 7WY | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 13/02/2019 | Subsidies Private Se | Local | OXFORD BUS CO | 2000022332 | City of Oxford Motor Services Ltd | £266,546.47 | OX4 6GA | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 13/02/2019 | Subsidies Private Se | Local | University Bus Ltd | 2000022352 | Universitybus | £273,328.87 | AL10 9BS | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 05/02/2019 | Transport Consult | Programme Integration | KPMG | 2000021679 | # | £274,773.06 | WD17 1DE | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 15/02/2019 | Grt Aid to NDPBs | Rail NDPB's | RAIL PASSENGER COUNCIL | 2000022552 | Transport Focus Grant in AID | £275,000.00 | M1 2WD | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 22/02/2019 | Subsidies Private Se | Local | First Provincial | 2000023046 | FIRST PROVINCIAL | £286,432.97 | SA5 7BN | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 13/02/2019 | Subsidies Private Se | Local | Reading Transport Ltd | 2000022337 | READING TRANSPORT LIMITED | £293,160.95 | RG1 7HH | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 04/02/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Nissan Motors GB Limited | 2000021569 | "PIVG Nissan December 2018 #293,480.56" | £293,480.56 | WD3 9YS | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 26/02/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Lanzatech Inc | 2000023393 | Lanzatech - 2019 February | £296,035.17 | 60077 | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 21/02/2019 | Support Services | Local | Driver and Vehicle Standards Agency | 2000022876 | # | £303,492.49 | SA1 8AN | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 13/02/2019 | IT Consultancy | Road Safety, Standards and Services | Valtech Ltd | 2000022413 | # | £303,600.00 | N1 8AF | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 13/02/2019 | Subsidies Private Se | Local | PLYMOUTH CITYBUS LTD | 2000022334 | Plymouth Citybus Ltd | £314,742.76 | PL3 4AA | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 21/02/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Chargemaster Plc | 2000022890 | Chargemaster Nov 18 #324500 | £324,500.00 | LU1 3LU | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 13/02/2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000022401 | # | £325,000.00 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 05/02/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Mercedes-Benz UK Limited | 2000021689 | "PICG Mercedes November 2018 #327,500.00" | £327,500.00 | MK15 8BA | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 19/02/2019 | IT Equip Cap Cost | Group Assurance | Specialist Computer Centre Plc | 2000022721 | # | £329,352.24 | B11 2LE | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 18/02/2019 | Cap Grt Loc Auth | Energy,Technology & Innovation | North Tyneside Council | 2000022658 | "North Tyneside, CBTF 2018-19, #339,000" | £339,000.00 | NE27 0BY | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 13/02/2019 | Support Services | Group Finance | Crawford & Co Adjusters (UK) Ltd | 2000022399 | TOP UP FOR Department for Transport OWNED CLIENT ACCOUNT | £343,800.97 | B2 2PF | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 13/02/2019 | Subsidies Private Se | Local | Diamond Bus Ltd | 2000022283 | DIAMOND BUS LTD | £344,351.02 | B69 3HW | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 22/02/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Kia Motors (UK) Ltd | 2000023156 | "PICG Kia Janaury 2019 #345,500.00" | £345,500.00 | KT12 1FJ | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 22/02/2019 | Subsidies Private Se | Local | Diamond Bus Ltd | 2000023042 | DIAMOND BUS LTD | £348,155.27 | B69 3HW | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 13/02/2019 | Subsidies Private Se | Local | EAST YORKS MOTOR SERVICES LTD | 2000022286 | EAST YORKS MOTOR SERVICES LTD | £369,313.22 | HU3 2RS | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 13/02/2019 | Subsidies Private Se | Local | METROBUS LTD | 2000022321 | Metrobus Ltd | £370,055.80 | RH10 9UA | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 13/02/2019 | Subsidies Private Se | Local | Arriva Midlands North Ltd | 2000022323 | ARRIVA MIDLANDS NORTH LTD | £384,114.96 | LE4 8PH | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 19/02/2019 | Cap Grt Loc Auth | Local | ROYAL BOROUGH OF KINGSTON | 2000022722 | Budget 2018 Additional Highway Maintenance | £396,000.00 | KT1 1EU | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 13/02/2019 | Subsidies Private Se | Local | Arriva Durham County | 2000022259 | ARRIVA NORTHUMBRIA LTD | £441,432.94 | SR3 3XP | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 20/02/2019 | Cap Grt Loc Auth | DG_RAIL - Network Services | SOUTH YORKSHIRE PTE | 2000022788 | Sheffield to Rotherham Dec 18 | £441,874.75 | S1 2BQ | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 13/02/2019 | Subsidies Private Se | Local | Arriva Midlands Ltd | 2000022261 | ARRIVA MIDLANDS LTD | £444,075.13 | LE4 8PH | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 20/02/2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000022796 | # | £449,026.74 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 04/02/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Nissan Motors GB Limited | 2000021569 | "PIVG Nissan November 2018 #452,038.58" | £452,038.58 | WD3 9YS | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 14/02/2019 | Cap Grt Loc Auth | Local | HAMPSHIRE COUNTY COUNCIL | 2000022484 | M27 J10 and A65 QBC Grant 18-19 | £500,000.00 | SO23 8UB | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 13/02/2019 | Subsidies Private Se | Local | TRENT BUSES | 2000022351 | Trent Buses | £519,122.23 | DE75 7BG | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 22/02/2019 | Subsidies Private Se | Local | Arriva The Shires | 2000023029 | ARRIVA THE SHIRES | £519,792.09 | LE4 8PH | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 13/02/2019 | Subsidies Private Se | Local | Stagecoach Services Ltd | 2000022275 | Cheltenham & Gloucester Omnibus Co Ltd | £519,792.32 | SK1 3SW | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 19/02/2019 | Cap Grt Loc Auth | Local | LONDON BOROUGH OF TOWER HAMLETS | 2000022723 | Budget 2018 Additional Highway Maintenance | £539,000.00 | E14 2BG | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 13/02/2019 | Subsidies Private Se | Local | NATIONAL EXPRESS LTD | 2000022326 | NATIONAL EXPRESS LTD | £544,265.64 | B5 6DD | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 13/02/2019 | Subsidies Private Se | Local | Arriva Kent & Sussex | 2000022367 | ARRIVA KENT & SUSSEX | £547,780.09 | ME15 6TX | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 27/02/2019 | Basic Franchise Pay | DG_Rail - Passenger Services | Govia Thameslink Railway Limited | 2000023458 | 1912 Wk3 Period 1912 On Train Wi Fi Payment - GOVI | £548,550.00 | EC1V 9QS | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 26/02/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Tesla Motors Limited | 2000023371 | "PICG Tesla Janaury 2019 #553,000.00" | £553,000.00 | UB7 8JD | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 15/02/2019 | IT Ser Running Costs | Aviation | DELOITTE LLP | 2000022528 | # | £558,345.60 | MK9 1FD | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 15/02/2019 | Grt Aid to NDPBs | Rail NDPB's | RAIL PASSENGER COUNCIL | 2000022552 | Transport Focus Rail GIA | £595,000.00 | M1 2WD | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 18/02/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Nissan Motors GB Limited | 2000022634 | "PIVG Nissan October 2018 #601,610.03" | £601,610.03 | WD3 9YS | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 13/02/2019 | Subsidies Private Se | Local | Stagecoach Services Ltd | 2000022356 | STAGECOACH YORKSHIRE | £614,401.14 | SK1 3SW | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 13/02/2019 | Subsidies Private Se | Local | Arriva The Shires | 2000022263 | ARRIVA THE SHIRES | £619,404.97 | LE4 8PH | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 22/02/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Nissan Motors GB Limited | 2000023143 | "PIVG Nissan January 2019 #652,426.13" | £652,426.13 | WD3 9YS | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 26/02/2019 | Subsidies Private Se | Local | FIRST EASTERN COUNTIES BUSES LTD | 2000023389 | FIRST EASTERN COUNTIES BUSES LTD | £652,452.79 | LE4 0DA | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 22/02/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Jaguar Land Rover Limited | 2000023190 | "PICG Jaguar Land Rover January 2019 #671,500.00" | £671,500.00 | CV35 0RR | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 20/02/2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000022796 | # | £675,000.00 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 13/02/2019 | Subsidies Private Se | Local | Brighton & Hove Bus & Coach Co Ltd | 2000022272 | BRIGHTON AND HOVE BUS AND COACH CO LTD | £677,461.68 | RH10 9UA | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 13/02/2019 | Subsidies Private Se | Local | NOTTINGHAM CITY TRANSPORT LTD | 2000022329 | Nottingham City Transport Ltd | £680,370.87 | N61 1GG | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 13/02/2019 | Subsidies Private Se | Local | ARRIVA YORKSHIRE LTD | 2000022264 | ARRIVA YORKSHIRE LTD | £688,086.32 | WF1 5JX | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 13/02/2019 | Subsidies Private Se | Local | FIRST ESSEX BUSES LIMITED | 2000022291 | FIRST ESSEX BUSES LTD | £709,869.24 | LE4 0DA | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 26/02/2019 | Cap Grt NDPBs & CG | Rail NDPB's | Network Rail | 2000023365 | Invoice 1239941 | £744,587.40 | M60 7WY | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 20/02/2019 | Cap Grt NDPBs & CG | Rail NDPB's | Network Rail | 2000022790 | Invoice 1239880 | £748,314.00 | M60 7WY | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 13/02/2019 | Subsidies Private Se | Local | Arriva Durham County | 2000022259 | ARRIVA DURHAM COUNTY | £753,463.96 | SR3 3XP | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 13/02/2019 | Subsidies Private Se | Local | Arriva Thameside | 2000022327 | ARRIVA THAMESIDE | £758,639.74 | ME15 6TX | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 21/02/2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000022893 | # | £762,500.00 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 13/02/2019 | Subsidies Private Se | Local | Stagecoach Merseyside | 2000022346 | STAGECOACH MERSEYSIDE | £783,078.81 | L11 0BB | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 13/02/2019 | Subsidies Private Se | Local | Stagecoach Cambus - Biodiesel | 2000022343 | Stagecoach CAMBUS- Bio diesel | £813,523.51 | CB4 0DN | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 13/02/2019 | Other Professional F | Road Safety, Standards and Services | Kainos Software Ltd | 2000022387 | # | £813,623.05 | BT7 1NT | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 05/02/2019 | CurrGrt Las in AEF/A | Energy,Technology & Innovation | SOLIHULL MBC | 2000021685 | Third Wave 2018-2019 - Implementation of Measures | £824,373.00 | B91 9EG | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 22/02/2019 | Research | Transport Security Co-ordination & Response | DSTL | 2000023119 | Payment to Dstl for research projects | £837,260.42 | PO14 9HL | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 18/02/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | London EV Company Ltd | 2000022650 | "PITG LEVC Jan #869,000" | £869,000.00 | CV7 9RF | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 27/02/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | RENAULT | 2000023456 | "PICG Renault January 2019 #873,000.00" | £873,000.00 | WD3 9YS | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 18/02/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Element Energy | 2000022656 | EE Payment - Hydrogen for Transport Programme | £899,044.00 | CB5 8AQ | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 13/02/2019 | Subsidies Private Se | Local | Stagecoach Services Ltd | 2000022344 | STAGECOACH IN LINCOLNSHIRE | £948,979.86 | SK1 3SW | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 13/02/2019 | Subsidies Private Se | Local | Go South Coast Ltd | 2000022342 | GO South Coast Ltd | £1,000,834.35 | BH15 2PR | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 22/02/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | The Colt Car Company Limited | 2000023142 | "PICG Mitsubishi January 2019 #1,002,500.00" | £1,002,500.00 | GL7 1LF | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 05/02/2019 | Cap Grt Loc Auth | Energy,Technology & Innovation | DUDLEY MBC | 2000021683 | Third Wave 2018-2019 - Implementation of Measures | £1,066,438.00 | DY1 1HF | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 27/02/2019 | Deed Of Amendment - | DG_RAIL - Network Services | FIRST GREATER WESTERN | 2000023445 | 1912 Wk3 Exeter Depot P1910 - FIRST GREATER WESTER | £1,132,578.20 | SN1 1HL | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 04/02/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Nissan Motors GB Limited | 2000021569 | "PICG Nissan December 2018 #1,157,500" | £1,157,500.00 | WD3 9YS | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 26/02/2019 | Cap Grt Loc Auth | DG_RAIL - Network Services | NEXUS | 2000023360 | NEXUSP10 Capital for January | £1,184,000.00 | NE1 4AX | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 27/02/2019 | Sprs Indexation Pay- | DG_Rail - Passenger Services | Arriva Rail North Limited | 2000023465 | 1912 Wk3 Indexation on Basic Franchise Payment P19 | £1,270,150.59 | M1 2NF | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 13/02/2019 | Subsidies Private Se | Local | ARRIVA MERSEYSIDE LTD | 2000022260 | ARRIVA MERSEYSIDE LIMITED | £1,305,181.96 | L9 5AE | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 13/02/2019 | Subsidies Private Se | Local | First West of England Ltd | 2000022289 | First West Of England Ltd | £1,371,122.91 | SA5 7BN | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 28/02/2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000023531 | # | £1,400,000.00 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 05/02/2019 | Cap Grt Pri Sec-Cos. | Programme Integration | DLA Piper UK LLP (Compulsory | 2000021706 | CPO - Legal & General (SR 9000690025) | £1,425,000.00 | LS1 1BA | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 27/02/2019 | Basic Franchise Rec | DG_Rail - Passenger Services | West Midlands Trains | 2000023470 | 1912 Wk3 Dec'18 TT Change Additional Payment (On/ | £1,461,000.00 | B4 6GA | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 13/02/2019 | Subsidies Private Se | Local | Go Northern Go North East | 2000022302 | Go North East | £1,473,517.79 | NE8 2UA | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 05/02/2019 | Cap Grt Loc Auth | Energy,Technology & Innovation | PORTSMOUTH CITY COUNCIL | 2000021721 | Third Wave 2018-2019 - Implementation of Measures | £1,577,737.00 | PO1 2BG | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 07/02/2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000021909 | # | £1,641,858.09 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 18/02/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Nissan Motors GB Limited | 2000022634 | "PICG Nissan November 2018 #1,727,500.00" | £1,727,500.00 | WD3 9YS | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 20/02/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Nissan Motors GB Limited | 2000022792 | "PICG Nissan January 2019 #1,780,000.00" | £1,780,000.00 | WD3 9YS | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 13/02/2019 | Subsidies Private Se | Local | First Leeds | 2000022294 | FIRST WEST YORKSHIRE LTD | £1,868,866.02 | LS10 1PL | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 05/02/2019 | CurrGrt Las in AEF/A | DG_RAIL - Network Services | NEXUS | 2000021684 | Nexus P9 Resource Grant December 2018 | £2,142,589.00 | NE1 4AX | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 26/02/2019 | Cap Grt NDPBs & CG | Rail NDPB's | Network Rail | 2000023365 | Invoice 1241393 | £2,400,187.00 | M60 7WY | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 07/02/2019 | Support Services | Aviation | Office Of Communications (Ofcom) | 2000021921 | # | £2,605,634.50 | SE1 9HA | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 13/02/2019 | Subsidies Private Se | Local | WEST MIDLANDS TRAVEL LTD | 2000022354 | West Midlands Travel Ltd | £3,645,646.14 | B9 4BZ | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 27/02/2019 | Basic Franchise Pay | DG_Rail - Passenger Services | Govia Thameslink Railway Limited | 2000023458 | 1912 Wk3 2018 PEM - GOVIA THAMESLINK RAILWAY LIMIT | £3,796,460.81 | EC1V 9QS | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 28/02/2019 | Cap Grt NDPBs & CG | Rail NDPB's | Network Rail | 2000023525 | Network Rail - Cab Fitment Inv 1239471 | £3,903,011.26 | M60 7WY | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 28/02/2019 | Cap Grt NDPBs & CG | Rail NDPB's | Network Rail | 2000023525 | Cab Ftment - Invoice 1239471 | £3,903,011.26 | M60 7WY | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 22/02/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | BMW UK Ltd | 2000023150 | "PICG BMW Janaury 2019 #3,914,500.00" | £3,914,500.00 | GU14 0FB | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 19/02/2019 | Support Services | Road Safety, Standards and Services | Driver and Vehicle Standards Agency | 2000022747 | # | £3,989,375.00 | SA1 8AN | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 27/02/2019 | Deed Of Amendment - | HSR Phase 1 Sponsor | FIRST GREATER WESTERN | 2000023445 | 1912 Wk3 Project Hexagon Class 769 P1912 - FIRST G | £4,306,322.00 | SN1 1HL | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 05/02/2019 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | EUROTUNNEL | 2000021637 | # | £4,835,541.72 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 05/02/2019 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | Eurotunnel | 2000021638 | # | £5,142,781.16 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 04/02/2019 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | SNCF Caisse Generale | 2000021514 | SNCF Funds GBP - Jan 19 - SR 9000689534 | £5,515,850.07 | 93633 | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 04/02/2019 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | SNCF TRESORERIE ENC RHT VFE | 2000021515 | SNCF Funds Euro - Jan 19 - SR 9000689534 | £5,667,348.79 | 75014 | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 26/02/2019 | Cap Grt Loc Auth | Energy,Technology & Innovation | Leeds City Council | 2000023359 | 2018-2019 - Implementation of Measures | £6,300,978.00 | LS1 1JF | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 27/02/2019 | Pte Cost Of Servs Ch | DG_Rail - Passenger Services | MERSEYTRAVEL | 2000023446 | 1912 Wk3 18/19 rail grant and admin fee - Mersey T | £6,694,880.83 | L3 2AN | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 27/02/2019 | Sprs Indexation Pay- | DG_Rail - Passenger Services | Govia Thameslink Railway Limited | 2000023458 | 1912 Wk3 Period 1912 Indexation - GOVIA THAMESLINK | £7,039,037.22 | EC1V 9QS | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 27/02/2019 | Basic Franchise Pay | DG_Rail - Passenger Services | FIRST GREATER WESTERN | 2000023445 | 1912 Wk3 Franchise Payment_FM V10 - FIRST GREATER | £9,207,979.25 | SN1 1HL | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 27/02/2019 | Basic Franchise Pay | DG_Rail - Passenger Services | West Midlands Trains | 2000023470 | 1912 Wk3 Franchise subsidy 18-19 P1912 - West Midl | £9,598,044.48 | B4 6GA | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 27/02/2019 | Basic Franchise Pay | DG_Rail - Passenger Services | Arriva Rail North Limited | 2000023465 | 1912 Wk3 Basic Franchise Payment - P1912 - Arriva | £20,572,165.03 | M1 2NF | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 27/02/2019 | Cap Grt NDPBs & CG | Rail NDPB's | Network Rail | 2000023453 | 4013165 NETWORK RAIL INFRASTRUCTURE LTD | £22,066,000.00 | M60 7WY | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 14/02/2019 | CurrGrtOth to NDPBs | Group Finance | CTRL Section 1 Finance Plc | 2000022469 | CTRL Section 1 Finance plc 18/02/19 | £22,224,612.12 | SW1P 4DR | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 14/02/2019 | Cap Grt NDPBs & CG | Rail NDPB's | Network Rail | 2000022485 | Invoice 1239273 | £31,433,864.00 | M60 7WY | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 04/02/2019 | Support Services | Major Projects | GREATER LONDON AUTHORITY | 2000021552 | These are payments provided as part of the DfT loan of £1.3bn to the Greater London Authority (GLA) that was announced in December 2018. | £34,000,000.00 | SE1 2UT | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 27/02/2019 | Basic Franchise Pay | DG_Rail - Passenger Services | Govia Thameslink Railway Limited | 2000023458 | 1912 Wk3 Franchise Subsidy Washup to P1912 - GOVIA | £98,413,359.00 | EC1V 9QS | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 27/02/2019 | Basic Franchise Pay | DG_Rail - Passenger Services | Govia Thameslink Railway Limited | 2000023458 | 1912 Wk3 Period 1912 Subsidy - GOVIA THAMESLINK RA | £101,607,968.83 | EC1V 9QS | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 25/02/2019 | Support Services | Major Projects | GREATER LONDON AUTHORITY | 2000023255 | These are payments provided as part of the DfT loan of £1.3bn to the Greater London Authority (GLA) that was announced in December 2018. | £211,000,000.00 | SE1 2UT | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 04/02/2019 | Grt Aid to NDPBs | Rail NDPB's | Network Rail Istre (Capital Grants) | 2000021566 | NR Grant 12th Payment | £291,222,189.18 | NW1 2DN | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 28/02/2019 | Grt Aid to NDPBs | Strategic Roads | Highways England | 2000023510 | March HE Grant | £360,000,000.00 | B1 1RN | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2019 | Software | Chief Operating Officer (COO) | FUJITSU SERVICES LTD | # | Extension of Fujitsu resources | £28,021.26 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2019 | Engineering Services - Systems | Infrastructure | FRAME PROJECTS LTD | # | C1000_1466 | £28,323.58 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2019 | Engineering Services - Civil | Infrastructure | KIMBERLEY SYSTEMS ENGINEERING LIMITED | # | Railway Systems Safey Support Uplift | £29,520.00 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2019 | Professional Services | CEO | DELOITTE LLP | # | HS2 Improvement Programme Contract | £30,033.59 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2019 | Professional Services | Infrastructure | ASSET MANAGEMENT CONSULTING | # | Asset Management Delivery Strategy | £36,217.61 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2019 | Professional Services | Chief Operating Officer (COO) | PRICEWATERHOUSE COOPERS LLP | # | C1000_1805 PDP Work Package 2 | £40,373.93 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2019 | Auc - Non Infrastructure | Auc - Non Infrastructure | FUJITSU SERVICES LTD | # | ORHS-RCO2-056 1CS to Podium | £41,368.83 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2019 | Environmental Services | Infrastructure | ENVIRONMENT AGENCY (PETERBOROUGH) | # | Environment Agency SLA | £42,945.35 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2019 | AUC - Phase 1 | Phase 1 | ENVIRONMENT AGENCY (PETERBOROUGH) | # | Environment Agency SLA | £43,770.43 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2019 | AUC - Phase 1 | Phase 1 | ENVIRONMENT AGENCY (PETERBOROUGH) | # | Environment Agency SLA | £44,413.04 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2019 | Environmental Services | Infrastructure | ENVIRONMENT AGENCY (PETERBOROUGH) | # | Environment Agency SLA | £44,699.34 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2019 | Printing, Publication & Stationery | Infrastructure | ENGINE CREATIVE CONSULTANTS LTD | # | Variation - June 2018 | £45,122.76 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2019 | It Services | Chief Operating Officer (COO) | FUJITSU SERVICES LTD | # | PCR137-ORHS-RCO2-060 | £49,596.13 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2019 | AUC - Phase 1 | Phase 1 | SOIL ENGINEERING GEOSERVICES LIMITED | # | NTC Contract Approved Variation | £50,077.80 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2019 | AUC - Phase 1 | Phase 1 | ENVIRONMENT AGENCY (PETERBOROUGH) | # | Environment Agency SLA | £52,100.18 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2019 | Environmental Services | Infrastructure | ENVIRONMENT AGENCY (PETERBOROUGH) | # | Environment Agency SLA | £53,645.72 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2019 | Professional Services | Infrastructure | SNC-LAVALIN RAIL & TRANSIT LTD | # | C0868 HS2 Rolling Stock & Depots | £53,684.75 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2019 | Conferences/Exhibitions/Events | Stakeholder Engagement | GLASGOWS LIMITED | # | CE Phase 2b Event Services | £55,136.49 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2019 | Property Valuations | Chief Operating Officer (COO) | VALUATION OFFICE AGENCY | # | Acquisitions & Advice-Leeds Leg Central | £55,784.22 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2019 | Auc - Non Infrastructure | Auc - Non Infrastructure | FUJITSU SERVICES LTD | # | ORHS-RCO2-056 1CS to Podium | £74,643.30 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2019 | Property Valuations | Chief Operating Officer (COO) | VALUATION OFFICE AGENCY | # | C588 - Country South Acquisitions & Advi | £76,033.06 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2019 | Land Referencing | Phase 2 | WSP UK LIMITED | # | C863 - Post Bill Activities HB | £88,974.93 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2019 | Land Referencing | Phase 2 | WSP UK LIMITED | # | C863 - Post Bill Actvities Construction | £107,080.10 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2019 | It Services | Chief Operating Officer (COO) | FUJITSU SERVICES LTD | # | CCN001 - SP1 GAPS Year 1 | £111,817.11 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2019 | It Services | Chief Operating Officer (COO) | FUJITSU SERVICES LTD | # | Service Desk and End User Services SP1 | £116,352.00 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2019 | Property Valuations | Chief Operating Officer (COO) | MONTAGU EVANS LLP | # | C592 - Country North Acquisitions & Advi | £118,296.44 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2019 | It Services | Chief Operating Officer (COO) | ERNST & YOUNG LLP | # | IT Transformation Strategy | £161,395.80 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2019 | Professional Services | Chief Operating Officer (COO) | PERFECT CIRCLE JV LIMITED | # | Railway Systems Procurement Support | £164,028.10 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2019 | Land Referencing | Phase 2 | WSP UK LIMITED | # | 2B SLS (L3 & L4) FY 2018_19 | £208,476.84 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2019 | Recruitment Fees | Human Resources | COMENSURA LTD | # | NV interim and temporary agency costs | £245,039.15 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2019 | Professional Services | Chief Operating Officer (COO) | PRICEWATERHOUSE COOPERS LLP | # | C1000_1805 PDP Work Package 2 | £250,150.56 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2019 | Property Management | Chief Operating Officer (COO) | LAMBERT SMITH HAMPTON GROUP LIMITED | # | Professional Fees | £251,937.30 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2019 | Other Expenditure (New Product Categories). | Phase 1 | TRANSPORT FOR LONDON | # | TfL cost Agreement for FY18/19 | £320,802.34 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2019 | Professional Services | CEO | DELOITTE LLP | # | HS2 Improvement Programme Contract | £622,842.00 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2019 | Professional Services | Chief Finance Officer | AECOM LTD | # | Estimating and Cost Management Services | £733,309.82 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2019 | AUC - Phase 1 | Phase 1 | HS2 PHASE 1 ENGINEERING DELIVERY | # | 18/20 Phase 1 Service delivery resource | £1,239,618.46 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2019 | AUC - Phase 1 | Phase 1 | SKANSKA COSTAIN STRABAG S1 JOINT | # | MWCC - S1 - Stage 1. | £1,742,748.70 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2019 | AUC - Phase 1 | Phase 1 | WESTERN POWER DISTRIBUTION PLC | # | WPD Resource Costs | £2,352,155.80 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2019 | AUC - Phase 1 | Phase 1 | HS2 PHASE 1 ENGINEERING DELIVERY | # | 18/20 Service Tasks | £2,751,122.74 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2019 | AUC - Phase 1 | Phase 1 | OVE ARUP & PARTNERS LIMITED | # | SDSC - Lot 1 - Euston Station | £2,823,009.20 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2019 | AUC - Phase 1 | Phase 1 | SKANSKA COSTAIN STRABAG S1 JOINT | # | MWCC S2 Stage 1 | £2,962,842.11 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 04/02/2019 | AUC - Phase 1 | Phase 1 | LONDON BOROUGH OF HILLINGDON | # | HOAC Relocation | £27,864.17 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 04/02/2019 | Software | Chief Operating Officer (COO) | FUJITSU SERVICES LTD | # | ADMS Resources | £28,021.26 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 04/02/2019 | Office Accommodation | Chief Finance Officer | REGUS | # | UWP Office - All Charges 17/18 | £52,125.11 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 04/02/2019 | Environmental Services | Infrastructure | ATKINS LIMITED | # | (SS) E&TP Technica Support | £53,638.82 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 04/02/2019 | AUC - Phase 1 | Phase 1 | LONDON BOROUGH OF HILLINGDON | # | HOAC Relocation | £55,864.17 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 04/02/2019 | It Services | Chief Operating Officer (COO) | FUJITSU SERVICES LTD | # | Infrastructure Management Services SP2 | £125,242.12 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 04/02/2019 | Design - Utilities | Phase 2 | NORTHERN POWER GRID | # | Northern Power Grid (yorkshire) Plc feasibility studies Phase 2B | £130,560.00 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 04/02/2019 | It Services | Chief Operating Officer (COO) | ERNST & YOUNG LLP | # | IT Transformation Strategy | £322,791.60 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 05/02/2019 | Professional Services | Chief Operating Officer (COO) | DELOITTE LLP | # | Euston OSD Advisory Services | £29,226.96 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 05/02/2019 | AUC - Phase 1 | Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | WET: Site Clearance of NR Op Assets | £43,071.48 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 05/02/2019 | Property Valuations | Chief Operating Officer (COO) | LAMBERT SMITH HAMPTON GROUP LIMITED | # | Acquisitions & Advice - Manchester Leg | £50,818.92 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 05/02/2019 | It Services | Chief Finance Officer | IBM (UK) LIMITED | # | (SM) ERP service support | £57,175.20 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 05/02/2019 | Engineering Services - Civil | Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | OOC Station - IDT | £58,867.98 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 05/02/2019 | AUC - Phase 1 | Phase 1 | SSE POWER DISTRIBUTION | # | SSE diversionary works order | £62,043.54 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 05/02/2019 | Modelling And Analysis | Chief Finance Officer | SYSTRA LTD | # | Transport Model Development | £68,029.15 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 05/02/2019 | AUC - Phase 1 | Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Extension of HALO services to March 2019 | £69,609.44 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 05/02/2019 | AUC - Phase 1 | Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | OOC Essential Works | £79,279.87 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 05/02/2019 | Land Referencing | Phase 2 | MOUCHEL LIMITED | # | 2B SLS (M2 & M3) - FY 2018_19 Onwards | £92,497.00 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 05/02/2019 | AUC - Phase 1 | Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Variation to Agreement | £103,932.22 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 05/02/2019 | It Services | Chief Operating Officer (COO) | TRUSTMARQUE SOLUTIONS | # | (JF) Microsoft Azure Services | £107,428.49 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 05/02/2019 | AUC - Phase 1 | Phase 1 | TURNER & TOWNSEND COST MANAGEMENT LTD | # | CM Services (Station Procurement) | £113,127.60 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 05/02/2019 | AUC - Phase 1 | Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | West Ruislip Up North Sidings Re Prov | £136,576.28 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 05/02/2019 | AUC - Phase 1 | Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | OOC Depot Decom - Contingency | £139,899.20 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 05/02/2019 | AUC - Phase 1 | Phase 1 | TURNER & TOWNSEND PROJECT MGMT | # | Construction Commercial Services (MWCC) | £160,590.00 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 05/02/2019 | Property Management | Chief Finance Officer | LONDON BOROUGH OF CAMDEN | # | Property Management 09/04/18-31/03/19 | £161,816.36 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 05/02/2019 | AUC - Phase 1 | Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | GWML OOC Station GRIP 3 and Surveys | £161,855.33 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 05/02/2019 | AUC - Phase 1 | Phase 1 | TURNER & TOWNSEND COST MANAGEMENT LTD | # | CMS (CM Support of the EWC and MWCC) | £304,606.80 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 05/02/2019 | Property Management | Chief Operating Officer (COO) | LAMBERT SMITH HAMPTON GROUP LIMITED | # | Professional Fees | £310,336.93 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 05/02/2019 | AUC - Phase 1 | Phase 1 | SOUTHERN GAS NETWORKS PLC | # | Procurement of long lead materials for Aylesbury & Quainton | £569,629.27 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 05/02/2019 | AUC - Phase 1 | Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | OOC Depot Decommissioning | £1,273,580.29 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 05/02/2019 | AUC - Phase 1 | Phase 1 | SSE POWER DISTRIBUTION | # | 132kV O/H line at Chiltern Portal | £1,812,000.00 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 05/02/2019 | AUC - Phase 1 | Phase 1 | EIFFAGE KIER JOINT VENTURE C3 | # | HP/MWCC Stage One C3 Contract | £2,925,676.12 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 05/02/2019 | AUC - Phase 1 | Phase 1 | EIFFAGE KIER JOINT VENTURE C2 | # | HP/MWCC Stage One C2 Contract | £3,901,533.64 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 06/02/2019 | AUC - Phase 1 | Phase 1 | HIGHWAYS ENGLAND COMPANY LTD | # | PO Variation | £37,963.93 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 06/02/2019 | Conferences/Exhibitions/Events | Stakeholder Engagement | MARKET & OPINION RESEARCH INTL LTD | # | Consultation Response Analysis Services | £42,180.00 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 06/02/2019 | AUC - Phase 1 | Phase 1 | LONDON BOROUGH OF HILLINGDON | # | HOAC Relocation | £48,484.00 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 06/02/2019 | AUC - Phase 1 | Phase 1 | LONDON BOROUGH OF HILLINGDON | # | HOAC Relocation | £48,942.92 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 06/02/2019 | Professional Services | Chief Operating Officer (COO) | DELOITTE LLP | # | Euston OSD Advisory Services | £64,019.60 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 06/02/2019 | Environmental Services | Infrastructure | HBMCE T/A HISTORIC ENGLAND | # | (SS) Service Level Agreement | £64,800.00 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 06/02/2019 | Property Valuations | Chief Operating Officer (COO) | CARTER JONAS | # | C589 - Country South Acquisitions & Advi | £70,531.52 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 06/02/2019 | AUC - Phase 1 | Phase 1 | LONDON BOROUGH OF HILLINGDON | # | HOAC Relocation | £75,968.00 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 06/02/2019 | AUC - Phase 1 | Phase 1 | LONDON BOROUGH OF HILLINGDON | # | HOAC Relocation | £75,968.00 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 06/02/2019 | AUC - Phase 1 | Phase 1 | LONDON BOROUGH OF HILLINGDON | # | HOAC Relocation | £75,968.00 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 06/02/2019 | AUC - Phase 1 | Phase 1 | HIGHWAYS ENGLAND COMPANY LTD | # | M25 Slip Roads Works Contract HE | £82,358.67 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 06/02/2019 | Land Referencing | Phase 2 | OVE ARUP & PARTNERS LIMITED | # | 2B SLS (L1 & L2) - FY 2018_19 Onwards | £136,035.85 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 06/02/2019 | AUC - Phase 1 | Phase 1 | FUSION JOINT VENTURE | # | EWC Work Packages and CMO | £6,724,536.92 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 07/02/2019 | Land Referencing | Chief Operating Officer (COO) | MOTT MACDONALD LIMITED | # | C1000_1783 Land Ref Services South | £248,594.86 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 07/02/2019 | Software | Chief Finance Officer | IBM (UK) LIMITED | # | ERP Contract Variation 6 | £616,152.13 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 07/02/2019 | Professional Services | Chief Operating Officer (COO) | LENDLEASE EUSTON DEVELOPMENT LLP | # | Euston Commercial Development | £943,624.80 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 07/02/2019 | AUC - Phase 1 | Phase 1 | TURNER & TOWNSEND PROJECT MGMT | # | Programme Controls Services | £1,003,359.60 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 08/02/2019 | Environmental Services | Infrastructure | THE CANAL & RIVER TRUST | # | CRT SLA | £25,470.05 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 08/02/2019 | AUC - Phase 1 | Phase 1 | BAM NUTTALL LIMITED | # | GI - Work Package NPA | £30,005.74 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 08/02/2019 | Engineering Services - Civil | Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | OOC Station - IDT | £33,863.28 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 08/02/2019 | AUC - Phase 1 | Phase 1 | STAFFORDSHIRE COUNTY COUNCIL | # | Road Safety Fund ( Undertaking and Assurance 2047) - Staffordshire County Council (SCC) | £50,000.00 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 08/02/2019 | AUC - Phase 1 | Phase 1 | BRITISH TELECOMMUNICATIONS PLC | # | PMO 18-21 | £62,123.80 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 08/02/2019 | AUC - Phase 2A | Phase 2A | WSP UK LIMITED | # | C862 - Post Bill Activites HB | £74,958.35 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 08/02/2019 | AUC - Phase 1 | Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | OOC Essential Works | £87,004.30 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 08/02/2019 | Property Valuations | Chief Operating Officer (COO) | LAMBERT SMITH HAMPTON GROUP LIMITED | # | Acquisitions & Advice - Manchester Leg | £93,859.90 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 08/02/2019 | AUC - Phase 1 | Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | GWML OOC Station GRIP 3 and Surveys | £161,565.20 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 08/02/2019 | Professional Services | CEO | DELOITTE LLP | # | HS2 Improvement Programme Contract | £404,700.00 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 08/02/2019 | AUC - Phase 1 | Phase 1 | BALFOUR BEATTY VINCI JV - HS2 (N2) | # | MWCC Stage One TP & 20% contigency | £672,216.40 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 08/02/2019 | AUC - Phase 1 | Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | OOC Depot Decommissioning | £2,360,000.05 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 08/02/2019 | AUC - Phase 1 | Phase 1 | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | MWCC Stage One TP & 20% Contingency | £2,976,483.35 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 08/02/2019 | AUC Phase 1 | Phase 1 | ALIGN JOINT VENTURE | # | (LM/RD) MWCC Stage One Contract C1 | £7,530,117.22 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 11/02/2019 | Stakeholder Engagement | Stakeholder Engagement | GLASGOWS LIMITED | # | CE Phase 1 & 2a Events Services | £45,679.37 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 11/02/2019 | Professional Services | Chief Finance Officer | ERNST & YOUNG LLP | # | ERP Strategic Implementation Support | £289,542.00 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 12/02/2019 | General Es | Chief Operating Officer (COO) | THE NICHOLS GROUP LTD | # | L&P Secondee, – Head of Continuous Improvements | £34,200.00 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 12/02/2019 | AUC - Phase 1 | Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | CRI - Possessions & Isolations | £37,832.22 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 12/02/2019 | Property Valuations | Chief Operating Officer (COO) | LAMBERT SMITH HAMPTON GROUP LIMITED | # | Acquisitions & Advice - Manchester Leg | £51,591.82 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 12/02/2019 | General Es | Phase 2 | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | Phase 2b WP5 Ground Investigations Pre-Construction Works | £68,539.49 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 12/02/2019 | AUC - Phase 1 | Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | CRI - Possession Resource Team | £95,316.56 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 12/02/2019 | AUC - Phase 1 | Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | EWR - PRA Works (GRIP3) | £137,905.27 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 12/02/2019 | AUC - Phase 1 | Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | EWR - PRA Works (GRIP3) | £279,686.36 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 12/02/2019 | Recruitment Fees | Human Resources | COMENSURA LTD | # | NV interim and temporary agency costs | £305,983.67 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 12/02/2019 | AUC - Phase 1 | Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Handsacre Fast Line Connection - GRIP3 | £321,183.31 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 12/02/2019 | AUC - Phase 1 | Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Handsacre - GRIP 3 - Slow Line Option | £386,735.48 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 12/02/2019 | AUC - Phase 1 | Phase 1 | SOUTH STAFFS WATER PLC | # | South Staffs Water (SSW) for providing PMO services the period 1st April 2018 to 31st March 2019 | £415,011.66 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 12/02/2019 | AUC - Phase 1 | Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | WOC - Stage 1 incl. SAS Bridge Dev | £445,508.84 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 12/02/2019 | AUC - Phase 1 | Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | EWR - Stage 1 Remit | £611,741.28 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 13/02/2019 | Professional Services | Infrastructure | WALKERWARREN ASSOCIATES LTD | # | Additional Technical Procurement Support | £39,600.00 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 13/02/2019 | Land Referencing | Chief Operating Officer (COO) | TERRAQUEST | # | C1000_1784 Land Ref Services North | £189,110.75 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 13/02/2019 | AUC - Phase 1 | Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | LNW Route Asset Protection Team | £374,966.80 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 13/02/2019 | AUC - Phase 1 | Phase 1 | LM JOINT VENTURE | # | 1EW04 CMO Core Resource & Year 2 Costs | £11,349,809.36 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 14/02/2019 | AUC - Phase 1 | Phase 1 | HIGHWAYS ENGLAND COMPANY LTD | # | M25 Slip Roads Works Contract HE | £42,763.50 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 14/02/2019 | Recruitment Fees | Human Resources | COMENSURA LTD | # | NV interim and temporary agency costs | £255,694.81 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 14/02/2019 | AUC - Phase 1 | Phase 1 | WSP UK LIMITED | # | (CC) Lot 2 OOC SDSC Contract | £4,588,416.13 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 15/02/2019 | AUC - Phase 2A | Phase 2A | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | Phase 2A GI Pre-Con ? Route Wide (WP3) | £32,865.42 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 15/02/2019 | Land Referencing | Infrastructure | HEALTH AND SAFETY EXECUTIVE | # | GIS Team T00052 Health and Safety Exec. (HSAFE) | £48,000.00 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 15/02/2019 | Property Management | Chief Finance Officer | INTERSERVE (FACILITIES MANAGEMENT) LTD | # | Interserve FM Services 18/19 | £108,872.76 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 15/02/2019 | Information Services | Stakeholder Engagement | MARKET & OPINION RESEARCH INTL LTD | # | Market and Opinion Research | £111,480.00 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 15/02/2019 | AUC - Phase 2A | Phase 2A | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | Phase 2A WP2 (Borrow Pits) GI Delivery | £231,063.24 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 15/02/2019 | External Audit | Chief Finance Officer | HM TREASURY | # | CD - Internal Audit Fees | £273,776.40 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 15/02/2019 | AUC - Phase 2A | Phase 2A | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | Work Package 3 GI Phase 2a Route Wide and Major Assests | £626,024.81 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 15/02/2019 | AUC - Phase 1 | Phase 1 | HS2 PHASE 1 ENGINEERING DELIVERY | # | 18/20 Phase 1 Service delivery resource | £1,364,851.49 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 15/02/2019 | AUC - Phase 1 | Phase 1 | HS2 PHASE 1 ENGINEERING DELIVERY | # | 18/20 Service Tasks | £2,333,866.81 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 18/02/2019 | Legal Services | Legal | HERBERT SMITH FREEHILLS LLP | # | 2018 Contract Extension | £29,609.31 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 18/02/2019 | Property Valuations | Chief Operating Officer (COO) | LAMBERT SMITH HAMPTON GROUP LIMITED | # | Acquisitions & Advice - Manchester Leg | £36,252.60 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 18/02/2019 | Legal Services | Legal | HERBERT SMITH FREEHILLS LLP | # | 2018 Contract Extension | £42,198.31 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 18/02/2019 | AUC - Phase 1 | Phase 1 | MARS PENSION TRUSTEES LIMITED | # | Stonleigh Park Utilities Diversions - Stage Two | £55,152.68 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 18/02/2019 | AUC - Phase 1 | Phase 1 | MARS PENSION TRUSTEES LIMITED | # | Stonleigh Park Utilities Diversions - Stage Two | £104,805.00 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 18/02/2019 | AUC - Phase 1 | Phase 1 | OVE ARUP & PARTNERS LIMITED | # | N3 SDSC (SDSC2161) | £1,126,027.15 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 18/02/2019 | Professional Services | Phase 2 | MWJV | # | FY 2018/19 CDES | £3,523,476.40 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 19/02/2019 | AUC - Phase 1 | Phase 1 | SSE POWER DISTRIBUTION | # | WO 004 OOC Design | £66,041.35 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 19/02/2019 | Property Valuations | Chief Operating Officer (COO) | LAMBERT SMITH HAMPTON GROUP LIMITED | # | Acquisitions & Advice - Manchester Leg | £109,490.87 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 19/02/2019 | General Es | Infrastructure | PROFESSIONAL CONSTRUCTION STRATEGIES GROUP LTD | # | BIM Visualisation HUB - Year 1 | £115,632.62 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 19/02/2019 | Allocations - General | Phase 2 | BECHTEL LIMITED | # | Environment 2018/19 Phase 2b DP | £1,116,982.61 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 19/02/2019 | AUC - Phase 1 | Phase 1 | COSTAIN SKANSKA EW SOUTH JOINT VENTURE | # | 1EW02 - Area South EWC | £28,757,562.32 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 20/02/2019 | Professional Services | Stakeholder Engagement | EWA LTD | # | Helpdesk Contract Variation | £43,623.86 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 20/02/2019 | Property Valuations | Chief Operating Officer (COO) | LAMBERT SMITH HAMPTON GROUP LIMITED | # | Acquisitions & Advice - Manchester Leg | £67,267.18 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 20/02/2019 | AUC - Phase 1 | Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | West Ruislip Up North Sidings Re Prov | £94,377.43 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 20/02/2019 | AUC - Phase 1 | Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | EWR - PRA Works (GRIP3) | £113,318.52 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 20/02/2019 | Property Valuations | Chief Operating Officer (COO) | MONTAGU EVANS LLP | # | C592 - Country North Acquisitions & Advi | £137,710.58 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 20/02/2019 | AUC - Phase 2A | Phase 2A | NETWORK RAIL INFRASTRUCTURE LTD | # | Stone ONW Grip 2-3 Development Services | £199,909.02 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 20/02/2019 | Recruitment Fees | Human Resources | COMENSURA LTD | # | NV interim and temporary agency costs | £293,713.95 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 20/02/2019 | Other Expenditure (New Product Categories). | Phase 1 | TRANSPORT FOR LONDON | # | TfL cost Agreement for FY18/19 | £299,191.98 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 20/02/2019 | Environmental Services | Phase 2 | OVE ARUP & PARTNERS LIMITED | # | FY 2018/19 EOC | £991,959.61 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 20/02/2019 | Professional Services | Phase 2 | WSP UK LIMITED | # | RSADS - Phase FY 2018_19 Onwards | £1,357,473.80 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 20/02/2019 | Environmental Services | Phase 2 | OVE ARUP & PARTNERS LIMITED | # | FY 2018/19 CDES | £5,454,998.84 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 21/02/2019 | Software | Chief Operating Officer (COO) | FUJITSU SERVICES LTD | # | ADMS Resources | £25,537.47 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 21/02/2019 | Design - Utilities | Phase 2 | BRITISH TELECOMMUNICATIONS PLC | # | BT Openreach | £34,275.11 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 21/02/2019 | Telephones & Telecommunications | Chief Operating Officer (COO) | VODAFONE LTD | # | (PW) Mobile Voice and Data | £35,412.71 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 21/02/2019 | Design - Utilities | Phase 2 | BRITISH TELECOMMUNICATIONS PLC | # | BT Openreach | £41,549.82 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 21/02/2019 | It Services | Chief Operating Officer (COO) | FUJITSU SERVICES LTD | # | PCR137-ORHS-RCO2-060 | £60,490.80 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 21/02/2019 | It Services | Chief Operating Officer (COO) | BJSS LIMITED | # | Notice Production System (NPS) Enhancement System | £114,861.10 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 21/02/2019 | Printing, Publication & Stationery | Stakeholder Engagement | WILLIAMS LEA LTD | # | Uplift £1,370,000.00 on print & logistics contract with Williams Lea. Balance c/f from PO 203862 - £158,056.76 so total uplift £1,528,056.76 | £645,121.84 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 22/02/2019 | General Es | Infrastructure | KNOWLEDGE TRANSFER NETWORK LIMITED | # | i3P- Membership/ Infrastructure Industry Innovation Platform (I3P) Funding for client membership. | £30,000.00 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 22/02/2019 | General Es | Phase 2 | IPA ADVISORY LTD | # | LOD 3 Assurance of Phase 2a IPED Process and Procedures – Phase 2a Efficiency Plan | £58,110.00 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 22/02/2019 | AUC - Phase 1 | Phase 1 | JCP CONSULTANCY LTD | # | WP3 Collaboration Partner Area North | £68,280.00 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 22/02/2019 | AUC - Phase 1 | Phase 1 | SOUTH STAFFS WATER PLC | # | South Staffs Water (SSW) for providing PMO services the period 1st April 2018 to 31st March 2019 | £141,994.20 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 22/02/2019 | AUC - Phase 1 | Phase 1 | HIGHWAYS ENGLAND COMPANY LTD | # | M25 Slip Roads Works Contract HE | £143,464.45 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 25/02/2019 | AUC - Phase 1 | Phase 1 | BAM NUTTALL LIMITED | # | OOC GI works | £133,504.51 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 25/02/2019 | AUC - Phase 1 | Phase 1 | AFFINITY WATER LIMITED | # | Scope C & G (Surveys & Enabling Works) | £4,643,835.05 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 26/02/2019 | Property Valuations | Chief Operating Officer (COO) | CARTER JONAS | # | C593 - Country North A& A - Variation 3 | £33,972.10 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 27/02/2019 | Property Valuations | Chief Operating Officer (COO) | CARTER JONAS | # | increase to full contract value C589 | £102,105.53 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 27/02/2019 | Professional Services | Chief Operating Officer (COO) | PERFECT CIRCLE JV LIMITED | # | Railway Systems Procurement Support | £153,427.99 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 27/02/2019 | Professional Services | Chief Operating Officer (COO) | PERFECT CIRCLE JV LIMITED | # | Railway Systems Procurement Support | £164,028.10 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 27/02/2019 | Recruitment Fees | Human Resources | COMENSURA LTD | # | NV interim and temporary agency costs | £254,862.40 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 27/02/2019 | AUC - Phase 1 | Phase 1 | SOUTHERN GAS NETWORKS PLC | # | Procurement of long lead materials for Aylesbury & Quainton | £994,489.51 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 27/02/2019 | AUC - Phase 1 | Phase 1 | CADENT GAS LIMITED | # | HP07 Construction | £4,786,070.08 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 28/02/2019 | Claimants Professional Fees | Chief Operating Officer (COO) | GJP MARINA DEVELOPMENTS LIMITED | # | Lichfield Cruising club - Fees | £42,119.72 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 28/02/2019 | Design - Utilities | Phase 2 | ELECTRICITY NORTH WEST | # | Electricity North West Feasibility | £48,500.40 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 28/02/2019 | General Es | Infrastructure | BARINGA PARTNERS LLP | # | HS2/1557 – Outline Business Case – Electricity Sourcing | £49,274.88 | # | Not set | Not set | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 28/02/2019 | AUC - Phase 1 | Phase 1 | WSP UK LIMITED | # | N4 SDSC (SDSC21620) | £880,019.02 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 18/02/2019 | Software Lic Cap | Operations | Ricoh UK Ltd | 2000035890 | # | £26,551.96 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 10/02/2019 | Non Secured stock | Operations | APS Group Ltd | 2000032564 | PLAIN REEL - WIDTH 445mm | £27,087.96 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/02/2019 | Agency Staff Costs | Human Resource & Estates | Alexander Mann Solutions Ltd | 2000034902 | # | £27,444.02 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/02/2019 | Other Professional Fees | Operations | Department for Transport | 2000034755 | # | £27,645.80 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/02/2019 | Info Broker Costs | Information Services | Methods BUS & Digital Tech Ltd | 2000034899 | # | £27,720.00 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/02/2019 | Non Secured stock | Operations | APS Group Ltd | 2000032325 | PLAIN REEL - WIDTH 445mm | £28,006.25 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/02/2019 | Non Secured stock | Operations | APS Group Ltd | 2000032476 | PLAIN REEL - WIDTH 445mm | £28,102.91 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 12/02/2019 | Info Broker Costs | Operations | Experian | 2000035299 | # | £28,625.40 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 28/02/2019 | Telecom Equipment | Information Services | Virgin Media Business | 2000037044 | 50 x Aruba IAP-325 | £29,071.80 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/02/2019 | Non Secured stock | Operations | APS Group Ltd | 2000033781 | # | £30,636.14 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/02/2019 | Machinery Maintenance | Operations | Kodak Limited | 2000033589 | # | £31,557.50 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/02/2019 | Info Broker Costs | Information Services | Methods BUS & Digital Tech Ltd | 2000033257 | # | £33,348.00 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 04/02/2019 | Mail Collection | Operations | UK Mail Ltd | 2000032023 | # | £35,167.69 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 12/02/2019 | Agents Fees | Operations | DRIVER VEHICLE LICENSING NI | 2000032884 | # | £35,591.22 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/02/2019 | Printing | Operations | APS Group Ltd | 2000033781 | # | £35,927.40 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 04/02/2019 | IT Development Support | Information Services | M4 Managed Services International | 2000031893 | # | £37,392.00 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 18/02/2019 | Training | Human Resource & Estates | Capita Business Services Ltd | 2000033243 | # | £37,532.34 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/02/2019 | Mail Collection | Operations | ROYAL MAIL GROUP LIMITED | 2000034381 | # | £39,100.00 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/02/2019 | Non Secured stock | Operations | APS Group Ltd | 2000032665 | # | £40,471.70 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 19/02/2019 | Info Broker Costs | Information Services | Capgemini UK PLC | 2000033779 | # | £40,554.00 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/02/2019 | Info Broker Costs | Information Services | Methods BUS & Digital Tech Ltd | 2000034389 | # | £42,000.00 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 04/02/2019 | Mail Collection | Operations | UK Mail Ltd | 2000032560 | # | £43,009.75 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/02/2019 | Printing | Operations | APS Group Ltd | 2000032325 | 445mm watermark paper | £46,186.57 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 17/02/2019 | Printing | Operations | APS Group Ltd | 2000033256 | # | £47,204.47 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 19/02/2019 | Audit Fees | Operations | Target Group Ltd | 2000035999 | # | £47,400.00 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 01/02/2019 | Info Broker Costs | Information Services | Capgemini UK PLC | 2000034008 | # | £52,372.80 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/02/2019 | Mail Collection | Operations | ROYAL MAIL GROUP LIMITED | 2000034873 | # | £53,185.57 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 25/02/2019 | Mail Collection | Operations | ROYAL MAIL GROUP LIMITED | 2000036628 | # | £54,788.01 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 25/02/2019 | Mail Collection | Operations | ROYAL MAIL GROUP LIMITED | 2000036628 | # | £56,186.64 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 12/02/2019 | Info Broker Costs | Information Services | Mobilise Cloud Services Limited | 2000032663 | # | £56,756.26 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 28/02/2019 | Agents Fees | Operations | NSL Ltd | 2000037041 | # | £57,460.80 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 02/02/2019 | Training | Human Resource & Estates | KPMG LLP T/A CSL-KPMG LLP | 2000031642 | # | £58,331.00 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/02/2019 | Gas | Finance & Commercial | Telereal Trillium | 2000034874 | # | £59,582.38 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 28/02/2019 | Mail Collection | Operations | ROYAL MAIL GROUP LIMITED | 2000037039 | # | £62,579.09 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 01/02/2019 | Mail Collection | Operations | ROYAL MAIL GROUP LIMITED | 2000034000 | # | £63,157.91 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 03/02/2019 | Occup Health Scheme | Human Resource & Estates | Aviva Health UK Ltd | 2000031796 | # | £64,798.12 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 25/02/2019 | Machinery Maintenance | Operations | BOWE SYSTEC LTD | 2000034275 | # | £64,809.06 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/02/2019 | Mail Collection | Operations | UK Mail Ltd | 2000032657 | # | £67,938.61 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 18/02/2019 | Mail Collection | Operations | UK Mail Ltd | 2000033606 | # | £80,036.18 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 20/02/2019 | Purchasing Card Charges | Finance & Commercial | AMERICAN EXPRESS | 2000036163 | # | £80,330.04 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/02/2019 | Machinery Maintenance | Operations | Muhlbauer Gmbh & Co. KG | 2000032580 | # | £82,333.37 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 15/02/2019 | Government Broker Co | Information Services | Amazon Web Services Inc | 2000032894 | # | £89,290.87 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/02/2019 | Estates PFI Unitary | Finance & Commercial | Telereal Trillium | 2000032015 | # | £91,991.73 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/02/2019 | Estates PFI Unitary | Finance & Commercial | Telereal Trillium | 2000032015 | # | £91,991.73 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/02/2019 | Software Licence Expense | Information Services | Ricoh UK Ltd | 2000034982 | # | £92,693.59 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 13/02/2019 | Info Broker Costs | Corporate Affairs | TRL Limited | 2000035459 | # | £95,400.00 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 26/02/2019 | Software Licence Expense | Information Services | INSIGHT DIRECT (UK) LTD | 2000034270 | # | £102,598.07 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 21/02/2019 | Property Maintenance | Finance & Commercial | Telereal Trillium | 2000036246 | # | £104,516.77 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 21/02/2019 | Agents Fees | Operations | NSL Ltd | 2000036247 | # | £122,955.96 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/02/2019 | Info Broker Costs | Information Services | Not Binary Ltd | 2000033618 | # | £124,680.00 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 04/02/2019 | Mail Collection | Operations | UK Mail Ltd | 2000032023 | # | £133,345.12 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 12/02/2019 | Services prov by OGD | Human Resource & Estates | Department for Transport | 2000035321 | # | £141,388.57 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 12/02/2019 | Services prov by OGD | Human Resource & Estates | Department for Transport | 2000035321 | # | £141,789.61 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/02/2019 | Electricity | Finance & Commercial | Telereal Trillium | 2000034874 | # | £145,140.69 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 12/02/2019 | Services prov by OGD | Human Resource & Estates | Department for Transport | 2000035321 | # | £146,839.51 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/02/2019 | Info Broker Costs | Information Services | Not Binary Ltd | 2000032479 | # | £147,240.00 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 01/02/2019 | Other Professional Fees | Operations | NORTHGATE PUBLIC SERVICES (UK) LTD | 2000031635 | # | £149,250.00 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 26/02/2019 | Other Professional Fees | Operations | NORTHGATE PUBLIC SERVICES (UK) LTD | 2000034271 | # | £149,250.00 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 01/02/2019 | Software Licence Expense | Information Services | COMPUTACENTER (UK) LTD | 2000031632 | # | £151,074.89 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 22/02/2019 | Purchasing Card Charges | Finance & Commercial | Department for Transport | 2000033879 | # | £158,044.00 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 12/02/2019 | Services prov by OGD | Human Resource & Estates | Department for Transport | 2000035321 | # | £159,745.03 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/02/2019 | Other Professional Fees | Operations | NORTHGATE PUBLIC SERVICES (UK) LTD | 2000032470 | # | £163,345.47 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 15/02/2019 | Postage Meters | Operations | Pitney Bowes Ltd | 2000035677 | # | £169,171.91 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 12/02/2019 | Services prov by OGD | Human Resource & Estates | Department for Transport | 2000035321 | # | £170,273.84 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/02/2019 | Mail Collection | Operations | UK Mail Ltd | 2000032657 | # | £177,637.32 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 14/02/2019 | Publicity | Human Resource & Estates | Manning Gottlieb OMD | 2000035602 | # | £179,485.13 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 25/02/2019 | Post Office Charges | Finance & Commercial | Post Office Ltd | 2000036627 | # | £197,185.84 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 12/02/2019 | IT Development Support | Information Services | Zeefix Consulting Ltd | 2000032656 | # | £211,464.00 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 25/02/2019 | Mail Collection | Operations | UK Mail Ltd | 2000034278 | # | £221,938.04 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 01/02/2019 | Info Broker Costs | Information Services | Capgemini UK PLC | 2000034008 | # | £240,530.40 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 18/02/2019 | Mail Collection | Operations | UK Mail Ltd | 2000033606 | # | £251,819.15 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/02/2019 | Other Professional Fees | Finance & Commercial | Government Internal Audit Agency | 2000033609 | # | £410,451.86 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 25/02/2019 | Post Office Charges | Finance & Commercial | Post Office Ltd | 2000036627 | # | £412,687.03 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/02/2019 | Info Broker Costs | Information Services | Not Binary Ltd | 2000033618 | # | £430,800.00 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 28/02/2019 | Tel/Fax Rep & Maint | Information Services | Virgin Media Business | 2000037044 | # | £467,436.91 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 04/02/2019 | Mail Collection | Operations | UK Mail Ltd | 2000032560 | # | £476,644.31 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 04/02/2019 | Other Professional Fees | Finance & Commercial | Arvato Ltd | 2000034277 | # | £501,355.86 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 03/02/2019 | Software Licence Expense | Information Services | SOFTWARE AG (UK) LTD | 2000031886 | # | £548,692.80 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 13/02/2019 | Purchasing Card Charges | Finance & Commercial | Barclaycard Card Payments | 2000035458 | # | £872,976.01 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 28/02/2019 | Purchasing Card Charges | Finance & Commercial | Barclaycard Card Payments | 2000037040 | # | £934,465.71 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 21/02/2019 | Agents Fees | Operations | NSL Ltd | 2000036247 | # | £1,621,294.54 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 12/02/2019 | Estates PFI Unitary | Finance & Commercial | Telereal Trillium | 2000035296 | # | £1,753,822.19 | # | Not set | Not set | Not set | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 14/02/2019 | Estates PFI Unitary | Finance & Commercial | Telereal Trillium | 2000035588 | # | £1,958,008.53 | # | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 22/02/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | NORTH MIDLAND CONST PLC | CONF9074551141158826 | Renewals of Roads | £25,009.27 | NG17 2HW | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 19/02/2019 | Admin building refurbishment, maintenance, repairs, inspections and advice | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 756911 | Support General Ex Admin | £25,070.00 | W1G 0BG | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 27/02/2019 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | OVE ARUP & PARTNERS | 757617 | Support General Other | £25,108.59 | NE1 3PL | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 15/02/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC202172 | SR10 Schemes | £25,115.31 | WA3 7PG | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 26/02/2019 | Contractor Costs | OPERATIONS DIRECTORATE | HAMMOND (ECS) LTD | 757486 | Protocol HRE | £25,119.13 | CF44 0AE | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 26/02/2019 | Legal advice | HUMAN RESOURCES | GOVERNMENT LEGAL DEPARTMENT | 757430 | Support General Corporate Services | £25,125.72 | WC2B 4TS | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 22/02/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | FOREST TRAFFIC SERVICES LTD | CONF9214601940016658 | Renewals of Roads | £25,146.45 | NP19 4PN | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 15/02/2019 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9132012041280003 | Routine Maintenance | £25,229.28 | SG19 2BD | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 14/02/2019 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | TRL LTD | 756602 | Innovation Safety Delivery | £25,292.00 | RG40 3GA | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 22/02/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9215501440092452 | Renewals of Roads | £25,317.77 | OX9 3XA | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 07/02/2019 | Contractor Costs | IT DIRECTORATE | AIT PARTNERSHIP GROUP LTD | 756175 | Technology Maintenance | £25,319.00 | RG41 5TS | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 06/02/2019 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | DYNNIQ | 756034 | Innovation Safety Delivery | £25,345.08 | RG24 8WZ | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 14/02/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC202161 | Safety Feasibility | £25,379.78 | DL1 1TJ | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 26/02/2019 | Contractor Costs | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 757472 | Operate General Management Costs | £25,429.31 | CV34 5AH | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 15/02/2019 | Consultants Costs | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC202126 | Renewals of Roads | £25,458.08 | SG19 2BD | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 06/02/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 756045 | RIS 1 Schemes | £25,470.71 | W6 7EF | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 06/02/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 756046 | RIS 1 Schemes | £25,470.71 | W6 7EF | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 12/02/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | NORTHERN POWERGRID (NORTHEAST) LTD (CIS) DIVERT/CONNECT | 756461 | LNMS Other Economy | £25,472.39 | DH4 7LA | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 22/02/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | FOREST TRAFFIC SERVICES LTD | CONF9215401040036007 | Renewals of Roads | £25,527.63 | NP19 4PN | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 28/02/2019 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 757736 | Innovation Safety Delivery | £25,533.64 | WC2A 1AF | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 25/02/2019 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | CH2M COSTAIN JOINT VENTURE (CHC) (AREA 14 M&C) | CONF9140013241112939 | Routine Maintenance | £25,579.18 | DL17 0LG | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 04/02/2019 | Consultants Costs | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 755849 | Operate S274/S278 | £25,590.25 | W6 7EF | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 28/02/2019 | Consultants Costs | OPERATIONS DIRECTORATE | OVE ARUP & PARTNERS | 757750 | Operate General Management Costs | £25,597.07 | NE1 3PL | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 12/02/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC202110 | RIS 1 Schemes | £25,662.20 | SG19 2BD | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 25/02/2019 | Contractor Costs | IT DIRECTORATE | ACTICA CONSULTING LIMITED | 757393 | TM - Other | £25,670.00 | GU2 7RF | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 15/02/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC202126 | Safety Delivery | £25,848.92 | SG19 2BD | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 26/02/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 757602 | Cycling Feasibility | £25,889.97 | KT18 5BW | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 22/02/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9215601040088768 | Environment Noise Delivery | £25,998.41 | DE55 5JY | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 28/02/2019 | Recruitment Advertising / Publicity | HUMAN RESOURCES | BROADBEAN TECHNOLOGY LIMITED | 757766 | Support General Corporate Services | £26,000.00 | E14 9SH | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 22/02/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 757164 | Environment Landscape Delivery | £26,006.49 | NE43 7TN | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 14/02/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | TURNER & TOWNSEND | 756653 | Support General Other | £26,019.00 | LS18 4GH | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 05/02/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC202129 | LNMS Other Economy | £26,092.95 | EN6 3NP | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 25/02/2019 | Other external training costs | HUMAN RESOURCES | BRAY LEINO LTD | 757301 | Support General Corporate Services | £26,100.00 | EX32 0RX | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 12/02/2019 | Contractor Costs | OPERATIONS DIRECTORATE | HAMMOND (ECS) LTD | 756354 | Protocol HRE | £26,101.15 | CF44 0AE | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 12/02/2019 | Payroll service provider charges | HUMAN RESOURCES | LIBERATA UK LIMITED | 756407 | Support General Corporate Services | £26,214.89 | CR0 6SR | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 22/02/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | CONF9213302040056229 | Renewals of Roads | £26,246.24 | SL3 0HQ | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 05/02/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC202129 | Cycling Delivery | £26,249.23 | EN6 3NP | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 27/02/2019 | TA Cost AUC - Programme | IT DIRECTORATE | AARDVARK ASSOCIATES LTD | 757719 | Support General ICT Programme | £26,250.00 | DE13 7HL | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 14/02/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC202161 | Cycling Feasibility | £26,324.13 | DL1 1TJ | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 19/02/2019 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | TAYLOR LINDSEY | 756912 | Corporate | £26,340.00 | LN2 4DT | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 12/02/2019 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC202110 | Renewals of Structures | £26,348.18 | SG19 2BD | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 18/02/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | GROUND CONTROL LIMITED | CONF9145200541120027 | Cycling Feasibility | £26,409.94 | TF11 9JB | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 21/02/2019 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VOLKERLASER LIMITED | CONF9076151241600319 | Renewals of Structures | £26,449.66 | WR4 9TB | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 22/02/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | CH2M HILL UNITED KINGDOM | 757172 | Support Enhancements | £26,495.96 | W6 7EF | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 07/02/2019 | Lands Costs | FINANCE & BUSINESS SERVICES | VALUATION OFFICE AGENCY (VOA) | LOMD267879 | Support General Lands | £26,504.00 | W1D 5BU | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 15/02/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9074351441027609 | RIS 1 Schemes | £26,523.87 | SG19 2BD | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 15/02/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9143303441120110 | Renewals of Roads | £26,583.34 | ST19 5DJ | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 21/02/2019 | Contractor Costs | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9213605140017235 | Protocol SRC (Severn River Crossing) | £26,673.72 | SG19 2BD | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 07/02/2019 | Consultants Costs | OPERATIONS DIRECTORATE | JC PEACOCK AND COMPANY LIMITED | 756172 | Protocol Strategic Salt | £26,774.78 | KA8 8AE | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 26/02/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | CONF9144901841120970 | Renewals of Roads | £26,851.51 | SW1V 1LQ | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 12/02/2019 | Staff reward scheme costs | HUMAN RESOURCES | PERSONAL GROUP | 756458 | Support General Corporate Services | £26,920.00 | MK9 3XL | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 25/02/2019 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9072013741119236 | Routine Maintenance | £26,930.67 | CB25 9PG | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 14/02/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC202161 | Environment Landscape Delivery | £26,963.54 | DL1 1TJ | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 01/02/2019 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | TRL LTD | 755772 | Innovation Safety Delivery | £27,000.00 | RG40 3GA | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 28/02/2019 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | TRL LTD | 757871 | Innovation Safety Delivery | £27,000.00 | RG40 3GA | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 12/02/2019 | Contingent Labour, | COMMERCIAL & PROCUREMENT | MOTT MACDONALD GROUP LTD | 756370 | Support General Corporate Services | £27,018.60 | CR0 2EE | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 14/02/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC202161 | Winter Maintenance - Assets | £27,122.89 | DL1 1TJ | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 25/02/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | HYDER HALCROW M25 JOINT VENTURE | 757339 | SR13 RIP Schemes | £27,139.31 | GU2 7AR | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 11/02/2019 | CM - Compounds Maintenance | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9212007140036037 | Routine Maintenance | £27,159.96 | EN1 1TH | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 25/02/2019 | ICT Hardware Maintenance | IT DIRECTORATE | SPECIALIST COMPUTER CENTRES PLC | 757373 | Support General Corporate Services | £27,172.48 | B11 2LE | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 21/02/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9213605140013757 | Cycling Delivery | £27,235.48 | SG19 2BD | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 25/02/2019 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9072013741198901 | Routine Maintenance | £27,335.45 | CB25 9PG | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 14/02/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC202157 | Renewals of Roads | £27,377.80 | DL1 1TJ | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 14/02/2019 | Consultants Costs | OPERATIONS DIRECTORATE | WSP UK LIMITED | 756574 | Operate General Other | £27,433.52 | WC2A 1AF | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 12/02/2019 | Consultants Costs | OPERATIONS DIRECTORATE | CH2M HILL UNITED KINGDOM | 756416 | Operate General Other | £27,587.15 | W6 7EF | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 06/02/2019 | TOS Operational Vehicle fleet management, | OPERATIONS DIRECTORATE | DIRECT TYRE MANAGEMENT LTD | 756108 | Customer Operations Traffic Management | £27,626.66 | WN8 9RD | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 15/02/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC202174 | Winter Maintenance - Assets | £27,648.41 | WA3 7PG | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 06/02/2019 | Other external training costs | HUMAN RESOURCES | AA DRIVETECH | 756033 | Support General Corporate Services | £27,655.25 | RG21 4EA | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 26/02/2019 | ICT Consultancy Costs | IT DIRECTORATE | CIVICA UK LIMITED | 757526 | Support General ICT Programme | £27,666.91 | BA1 5LR | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 22/02/2019 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | CONF9214101640029193 | Renewals of Structures | £27,740.34 | SN14 8LH | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 25/02/2019 | ICT Consultancy Costs | IT DIRECTORATE | MOZAIC SERVICES LIMITED | 757370 | Operate General Management Costs | £27,759.40 | EC2R 7HG | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 12/02/2019 | Consultants Costs | OPERATIONS DIRECTORATE | CH2M HILL UNITED KINGDOM | 756412 | Operate General Other | £27,772.87 | W6 7EF | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 15/02/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC202126 | Environment Landscape Feasibility | £27,816.34 | SG19 2BD | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 14/02/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS LLP | 756669 | Support General Other | £27,853.56 | M60 3NT | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 14/02/2019 | Management consultancies on admin projects | FINANCE & BUSINESS SERVICES | ATKINS LTD | 756676 | Support General Ex Admin | £27,907.48 | KT18 5BW | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 05/02/2019 | Salt | OPERATIONS DIRECTORATE | SAFECOTE LTD | 755919 | Winter Maintenance | £27,934.66 | SK5 6DA | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 05/02/2019 | Salt | OPERATIONS DIRECTORATE | SAFECOTE LTD | 755918 | Winter Maintenance | £27,954.84 | SK5 6DA | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 06/02/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 756055 | Major Projects Pipeline Schemes | £27,997.66 | WC2A 1AF | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 22/02/2019 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN SAFETY FENCING LIMITED | CONF9213401140088757 | Renewals of Structures | £28,032.45 | DE55 5JY | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 12/11/2018 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201609 | Renewals of Structures | £28,033.25 | SG19 2BD | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 19/02/2019 | Contractor Costs | OPERATIONS DIRECTORATE | BRITISH STANDARDS INSTITUTION (BSI) | 756888 | Operate General Management Costs | £28,049.00 | MK1 9EL | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 15/02/2019 | Other external training costs | HUMAN RESOURCES | AA DRIVETECH | 756725 | Support General Corporate Services | £28,051.40 | RG21 4EA | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 28/02/2019 | ICT Consultancy Costs | IT DIRECTORATE | CADENCE INNOVA LTD | 757735 | Support General ICT Programme | £28,121.05 | EC4R 0AA | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 11/02/2019 | Salt | OPERATIONS DIRECTORATE | SAFECOTE LTD | 756305 | Winter Maintenance | £28,156.68 | SK5 6DA | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 12/02/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC202110 | Environment Water Quality Delivery | £28,181.03 | SG19 2BD | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 04/02/2019 | Salt | OPERATIONS DIRECTORATE | SAFECOTE LTD | 755858 | Winter Maintenance | £28,257.60 | SK5 6DA | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 21/02/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9075551441600042 | Renewals of Roads | £28,273.69 | DE55 5JY | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 19/02/2019 | TA Cost AUC - ICT (A) | FINANCE & BUSINESS SERVICES | INTERSERVE (FACILITIES MANAGEMENT)LTD | 756838 | Support General Corporate Services | £28,301.21 | B70 1DA | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 21/02/2019 | Contractor Costs | IT DIRECTORATE | COSTAIN INTEGRATED TECHNOLOGY SOLUTIONS LTD | 757060 | Technology Maintenance | £28,350.00 | BS49 4RF | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 14/02/2019 | Consultants Costs | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC202161 | Operate S274/S278 | £28,350.63 | DL1 1TJ | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 11/02/2019 | TA Cost AUC - Programme | STRATEGY & PLANNING DIR | ATKINS LTD | 756304 | Support General Other | £28,374.25 | KT18 5BW | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 22/02/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | CH2M HILL UNITED KINGDOM | 757166 | Support Enhancements | £28,400.95 | W6 7EF | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 11/02/2019 | Salt | OPERATIONS DIRECTORATE | SAFECOTE LTD | 756306 | Winter Maintenance | £28,479.62 | SK5 6DA | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 14/02/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC202147 | Renewals of Roads | £28,670.76 | DL1 1TJ | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 08/02/2019 | Salt | OPERATIONS DIRECTORATE | SAFECOTE LTD | 756237 | Winter Maintenance | £28,681.46 | SK5 6DA | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 28/02/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 757811 | RIS 1 Schemes | £28,697.51 | SL6 4UB | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 26/02/2019 | TA Cost AUC - Programme | IT DIRECTORATE | CUBIC TRANSPORTATION SYSTEMS (ITMS) LIMITED | 757607 | Renewals of Technology | £28,708.49 | RH1 5LA | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 25/02/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 757417 | Support Enhancements | £28,749.49 | WC2A 1AF | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 28/02/2019 | CM - Time Based Charges | SAFETY, ENGINEERING AND STANDARDS | TRL LTD | 757881 | Routine Maintenance | £28,768.69 | RG40 3GA | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 08/02/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | BURGES SALMON | 756260 | RIS 1 Schemes | £28,786.86 | BS2 0ZX | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 26/02/2019 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 757490 | Support General Research and Development | £28,800.02 | WC2A 1AF | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 01/02/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD SWECO | 755763 | Integration Feasibility | £28,912.21 | SO50 9NW | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 05/02/2019 | Lands Costs | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | LOMD267771 | Support General Lands | £28,915.73 | W1G 0BG | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 25/02/2019 | Consultants Costs | OPERATIONS DIRECTORATE | MOTT MACDONALD GROUP LTD | 757337 | Operate General Other | £28,923.49 | CR0 2EE | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 28/02/2019 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | PELL FRISCHMANN | 757772 | Integration Feasibility | £28,942.00 | WF1 1LY | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 15/02/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GEOFFREY OSBORNE LTD | 756731 | Renewals of Roads | £29,079.93 | RH2 9PY | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 26/02/2019 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 757521 | Support General Research and Development | £29,125.13 | WC2A 1AF | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 15/02/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9074351441026258 | RIS 1 Schemes | £29,157.87 | SG19 2BD | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 13/02/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 756490 | RIS 1 Schemes | £29,259.79 | KT18 5BW | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 06/02/2019 | Lands Costs | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | LOMD267842 | Support General Lands | £29,267.50 | W1G 0BG | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 20/02/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9075451441600339 | Renewals of Roads | £29,309.68 | OX9 3XA | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 28/02/2019 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | OVE ARUP & PARTNERS | 757849 | Support General Other | £29,319.00 | NE1 3PL | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 25/02/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD SWECO | 757389 | Feasibility | £29,347.01 | SO50 9NW | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 15/02/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 756704 | RIS 1 Schemes | £29,371.46 | KT18 5BW | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 15/02/2019 | Contractor Costs | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9074351441177599 | Routine Maintenance | £29,380.13 | SG19 2BD | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 01/02/2019 | TA Cost AUC - Programme | IT DIRECTORATE | BENTLEY SYSTEMS (UK) LTD | 755752 | Support General ICT Programme | £29,520.56 | EC3V 0BG | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 14/02/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD SWECO | 756588 | RIS 1 Schemes | £29,523.87 | SO50 9NW | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 25/02/2019 | Lands Costs | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | LOMD268081 | Support General Lands | £29,589.12 | W1G 0BG | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 12/02/2019 | Contractor Costs | IT DIRECTORATE | COSTAIN INTEGRATED TECHNOLOGY SOLUTIONS LTD | 756403 | Technology Maintenance | £29,594.57 | BS49 4RF | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 13/02/2019 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | BRITISH GAS TRADING LIMITED | 756504 | Routine Maintenance | £29,625.27 | GU95 1AW | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 11/02/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC202098 | Environment Noise Delivery | £29,707.81 | SG19 2BD | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 18/02/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9144604941111426 | Integration Delivery | £29,735.18 | B37 7BQ | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 07/02/2019 | Lands Costs | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | LOMD267880 | Support General Lands | £29,811.26 | W1G 0BG | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 31/01/2019 | Contingent Labour, | OPERATIONS DIRECTORATE | ALEXANDER MANN SOLUTIONS LTD | 2046843 | Operate General Management Costs | £29,846.82 | EC2N 3AQ | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 21/02/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 757094 | Feasibility | £29,910.53 | B4 6AT | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 25/02/2019 | ICT Software Purchase | IT DIRECTORATE | BYTES SOFTWARE SERVICES LTD | 757348 | Support General Corporate Services | £29,952.00 | KT22 7TW | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 12/02/2019 | CM - Time Based Charges | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR BEDFORDSHIRE | 756385 | Routine Maintenance | £29,996.66 | MK43 9AX | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 11/02/2019 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | ROAD SAFETY ANALYSIS | 756324 | Support General Other | £30,000.00 | OX17 1JA | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 19/02/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | MOTT MACDONALD SWECO | 756842 | LNMS Other Economy | £30,000.00 | SO50 9NW | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 05/02/2019 | CM - Time Based Charges | OPERATIONS DIRECTORATE | AECOM | 755966 | Operate General Other | £30,143.24 | B4 6AT | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 20/02/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | CONF9074851041600351 | Renewals of Roads | £30,192.64 | SL3 0HQ | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 27/02/2019 | TA Cost AUC - Programme | STRATEGY & PLANNING DIR | WSP UK LIMITED | 757699 | Support General Other | £30,420.76 | WC2A 1AF | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 26/02/2019 | TEC - Technology Maintenance | IT DIRECTORATE | DYNNIQ | 757493 | Technology Maintenance | £30,504.34 | RG24 8WZ | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 11/02/2019 | PFI Service Payments | OPERATIONS DIRECTORATE | NETWORK RAIL | 756348 | Operate Roads PFI Management Cost | £30,555.97 | M60 7WY | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 26/02/2019 | TA Cost AUC - Programme | IT DIRECTORATE | DYNNIQ | 757605 | Technology Projects - Economy | £30,556.05 | RG24 8WZ | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 11/02/2019 | TA Cost AUC - Programme | STRATEGY & PLANNING DIR | WSP UK LIMITED | 756310 | Support General Other | £30,749.72 | WC2A 1AF | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 12/02/2019 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC202114 | Renewals of Structures | £30,767.24 | SG19 2BD | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 22/02/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | CH2M HILL UNITED KINGDOM | 757158 | Support Enhancements | £30,782.86 | W6 7EF | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 07/02/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | VIRGIN MEDIA LIMITED (CIS) DIVERT/CONNECT | 756155 | Complex Schemes | £30,805.99 | B26 3RZ | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 22/02/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DYER & BUTLER LTD | CONF9215301040055921 | Renewals of Roads | £30,897.43 | SO16 0AH | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 25/02/2019 | ICT Consultancy Costs | IT DIRECTORATE | MOZAIC SERVICES LIMITED | 757365 | Operate General Management Costs | £31,050.00 | EC2R 7HG | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 15/02/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC202102 | Environment Biod. Delivery | £31,067.26 | SG19 2BD | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 28/02/2019 | ICT Hardware Maintenance | IT DIRECTORATE | THALES UK LIMITED | 757747 | Support General Corporate Services | £31,208.83 | KT15 2NX | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 31/01/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 28376878 | Integration Delivery | £31,250.62 | RG21 7PP | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 22/02/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | W J SOUTH WEST LIMITED | CONF9214401940089015 | Renewals of Roads | £31,296.41 | TA21 9AD | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 19/02/2019 | Contractor Costs | OPERATIONS DIRECTORATE | JACOBS UK LTD | 756913 | Protocol HRE | £31,316.75 | G2 7HX | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 22/02/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DAWNUS CONSTRUCTION HOLDINGS LTD | CONF9214201140013896 | Renewals of Roads | £31,317.10 | SA7 0AP | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 25/02/2019 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | CH2M COSTAIN JOINT VENTURE (CHC) (AREA 14 M&C) | CONF9142026941123680 | Routine Maintenance | £31,330.06 | DL17 0LG | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 12/02/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC202104 | LNMS Safety | £31,366.90 | SG19 2BD | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 15/02/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | BT OPENREACH (CIS) DIVERT/CONNECT | 756718 | RIS 2 Schemes | £31,457.40 | S1 3EF | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 27/02/2019 | Consultants Costs | COMMERCIAL & PROCUREMENT | DLA PIPER UK LLP | 757684 | Support General Other | £31,507.20 | EC2V 7EE | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 15/02/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COLAS LTD | CONF9145400441115009 | Renewals of Roads | £31,531.82 | RH10 4NF | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 25/02/2019 | ICT Consultancy Costs | IT DIRECTORATE | MOZAIC SERVICES LIMITED | 757369 | Operate General Management Costs | £31,618.70 | EC2R 7HG | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 04/02/2019 | Consultants Costs | CORP AFFAIRS & COMMS DIR | LINKEDIN IRELAND UNLIMITED COMPANY | 755873 | Support General Other | £31,800.00 | 2 | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 28/02/2019 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | PELL FRISCHMANN | 757942 | Air Quality | £31,810.39 | WF1 1LY | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 12/02/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC202104 | Renewals of Technology | £31,839.11 | SG19 2BD | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 25/02/2019 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9073302541163879 | Routine Maintenance | £31,991.00 | CB25 9PG | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 25/02/2019 | Legal advice | FINANCE & BUSINESS SERVICES | GOVERNMENT LEGAL DEPARTMENT | 757403 | Support General Corporate Services | £32,043.06 | WC2B 4TS | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 11/02/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | CH2M HILL UNITED KINGDOM | 756326 | Feasibility | £32,117.56 | W6 7EF | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 20/02/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 757041 | RIS 1 Schemes | £32,158.37 | ME18 5NN | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 22/02/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9215601040057659 | LNMS Other Economy | £32,333.51 | DE55 5JY | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 20/02/2019 | CM - Compensation / Variation Costs | IT DIRECTORATE | AMEY OW LIMITED | APC202180 | Maintenance Other | £32,358.20 | OX4 4DQ | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 27/02/2019 | Consultants Costs | STRATEGY & PLANNING DIR | OVE ARUP & PARTNERS | 757691 | Support General Other | £32,525.93 | NE1 3PL | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 04/02/2019 | TA Cost AUC - Programme | STRATEGY & PLANNING DIR | QUANTUM GEOTECHNICAL LIMITED | 755875 | Growth and Housing Feasibility | £32,714.40 | SA7 0AP | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 28/02/2019 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | ATKINS-CH2M JOINT VENTURE | 757733 | TM - Other | £32,741.25 | W6 7EF | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 20/02/2019 | TA Cost AUC - ICT (A) | IT DIRECTORATE | RISUAL LIMITED | 756955 | Support General Corporate Services | £32,760.00 | ST18 0WP | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 18/02/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | CH2M HILL UNITED KINGDOM | 756778 | RIS 1 Schemes | £32,946.64 | W6 7EF | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 25/02/2019 | Contractor Costs | IT DIRECTORATE | ATKINS-CH2M JOINT VENTURE | 757289 | Operate General Management Costs | £32,971.63 | W6 7EF | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 22/02/2019 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | TRL LTD | 757136 | Support General Research and Development | £33,163.84 | RG40 3GA | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 11/02/2019 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9212007140029255 | Routine Maintenance | £33,459.34 | EN1 1TH | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 11/02/2019 | PFI Service Payments | OPERATIONS DIRECTORATE | NETWORK RAIL | 756347 | Operate Roads PFI Management Cost | £33,517.50 | M60 7WY | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 14/02/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 756609 | Feasibility | £33,580.90 | B4 6AT | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 07/02/2019 | ICT Software Purchase | IT DIRECTORATE | PITNEY BOWES SOFTWARE EUROPE LIMITED | 756160 | Support General Corporate Services | £33,702.00 | AL10 9UJ | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 26/02/2019 | ICT Software Purchase | IT DIRECTORATE | PITNEY BOWES SOFTWARE EUROPE LIMITED | 757529 | Support General Corporate Services | £33,702.00 | AL10 9UJ | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 12/02/2019 | Consultants Costs | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC202108 | Renewals of Structures | £33,722.90 | SG19 2BD | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 08/02/2019 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | WHEELRIGHT LTD | 756249 | Innovation Safety Delivery | £33,800.00 | OX5 1PF | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 08/02/2019 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | WHEELRIGHT LTD | 756251 | Innovation Safety Delivery | £33,800.00 | OX5 1PF | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 28/02/2019 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 757913 | Support General Other | £33,899.89 | WC2A 1AF | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 15/02/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9074351441177410 | Renewals of Roads | £33,929.30 | SG19 2BD | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 12/02/2019 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | NETWORK RAIL | 756463 | Routine Maintenance | £34,042.88 | M60 7WY | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 26/02/2019 | Consultants Costs | STRATEGY & PLANNING DIR | OVE ARUP & PARTNERS | 757425 | Support General Other | £34,300.00 | NE1 3PL | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 27/02/2019 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 757723 | Support General Other | £34,441.89 | WC2A 1AF | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 14/02/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | TURNER & TOWNSEND | 756634 | Support General Other | £34,455.00 | LS18 4GH | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 28/02/2019 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 757915 | Innovation Safety Delivery | £34,697.98 | WC2A 1AF | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 18/02/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | INTERSERVE CONSTRUCTION LIMITED | CONF9144402741111423 | Integration Delivery | £34,812.05 | B37 7HQ | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 28/02/2019 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 757934 | Support General Research and Development | £34,874.82 | WC2A 1AF | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 25/02/2019 | ICT Consultancy Costs | IT DIRECTORATE | MOZAIC SERVICES LIMITED | 757362 | Operate General Management Costs | £34,946.20 | EC2R 7HG | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 11/02/2019 | Third Party claims costs | FINANCE & BUSINESS SERVICES | GOVERNMENT LEGAL DEPARTMENT | PWI/350761785 | Support General Third Party Claims | £35,000.00 | WC2B 4TS | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 12/02/2019 | Consultants Costs | OPERATIONS DIRECTORATE | TRANSPORT FOCUS | 756419 | Customer Operations Traffic Management | £35,000.00 | M1 2WD | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 15/02/2019 | RM TM for RTMC | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC202173 | Routine Maintenance | £35,126.32 | WA3 7PG | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 15/02/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | APC202075 | SR10 Schemes | £35,451.07 | SG19 2BD | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 28/02/2019 | TA Cost AUC - ICT (A) | IT DIRECTORATE | RISUAL LIMITED | 757807 | Support General Corporate Services | £35,460.00 | ST18 0WP | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 13/02/2019 | Contractor Costs | OPERATIONS DIRECTORATE | RAYNESWAY CONSTRUCTION LIMITED | 756538 | Protocol HRE | £35,572.47 | NE12 8BU | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 12/02/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC202104 | Cycling Feasibility | £35,707.27 | SG19 2BD | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 21/02/2019 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | OVE ARUP & PARTNERS | 757108 | Innovation Safety Delivery | £35,714.28 | NE1 3PL | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 31/01/2019 | TA Cost AUC - Programme | STRATEGY & PLANNING DIR | SUNDERLAND CITY COUNCIL | PWI/349654948 | Growth and Housing Delivery | £35,732.99 | SR2 7DN | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 08/02/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | CH2M HILL UNITED KINGDOM | 756217 | Support Enhancements | £35,743.16 | W6 7EF | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 25/02/2019 | Training equipment and aids | HUMAN RESOURCES | ORACLE CORPORATION UK LTD | 757288 | Support General Corporate Services | £35,913.09 | RG6 1RA | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 28/02/2019 | Consultants Costs | OPERATIONS DIRECTORATE | THE MET OFFICE | 757912 | TM - Other | £35,947.91 | EX1 3PB | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 20/02/2019 | Lands Costs | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | LOMD268018 | Support General Lands | £35,949.75 | W1G 0BG | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 19/02/2019 | ICT Software Purchase | IT DIRECTORATE | BYTES SOFTWARE SERVICES LTD | 756857 | Support General Corporate Services | £35,964.13 | KT22 7TW | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 22/02/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | CH2M HILL UNITED KINGDOM | 757163 | Support Enhancements | £36,306.94 | W6 7EF | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 25/02/2019 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9072013741197968 | Routine Maintenance | £36,364.61 | CB25 9PG | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 01/02/2019 | TA Cost AUC - ICT (A) | IT DIRECTORATE | RISUAL LIMITED | 755769 | Support General Corporate Services | £36,420.00 | ST18 0WP | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 15/02/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9074351441194864 | Renewals of Roads | £36,542.61 | SG19 2BD | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 04/02/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | TURNER & TOWNSEND | 755884 | SR13 Smart Motorway Scheme | £36,599.24 | LS18 4GH | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 28/02/2019 | ICT Consultancy Costs | IT DIRECTORATE | LEIDOS INNOVATIONS UK LTD | 757955 | Support General ICT Programme | £36,605.12 | G3 8EP | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 21/02/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9075551441600015 | Renewals of Roads | £36,615.87 | DE55 5JY | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 19/02/2019 | TA Cost AUC - ICT (A) | FINANCE & BUSINESS SERVICES | SENATOR INTERNATIONAL LTD | 756871 | Support General Corporate Services | £36,643.80 | BB5 5YE | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 22/02/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN SAFETY FENCING LIMITED | CONF9213401140088760 | Renewals of Roads | £36,784.58 | DE55 5JY | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 06/02/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | CH2M HILL UNITED KINGDOM | 756082 | Support Enhancements | £36,831.32 | W6 7EF | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 25/02/2019 | TEC - Technology Maintenance | IT DIRECTORATE | CAPITA PROPERTY & INFRASTRUCTURE LTD | 757355 | Maintenance Other | £36,833.18 | RH19 1UU | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 15/02/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | APC202087 | Innovation Safety Delivery | £36,915.86 | SG19 2BD | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 15/02/2019 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | GEOFFREY OSBORNE LTD | 756730 | Renewals of Structures | £36,926.39 | RH2 9PY | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 06/02/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | SEVERN TRENT WATER LTD (CIS) DIVERT/CONNECT | 756079 | RIS 1 Schemes | £37,002.10 | CV1 2LZ | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 07/02/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | PARSONS BRINCKERHOFF LIMITED (WSP) | 756157 | SR13 Smart Motorway Scheme | £37,185.33 | NE4 7YQ | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 26/02/2019 | Operational Vehicle consumables | OPERATIONS DIRECTORATE | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | 757601 | Customer Operations Traffic Management | £37,240.00 | SW1P 1QT | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 07/02/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9134302641280784 | Safety Delivery | £37,471.68 | DE55 5JY | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 15/02/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC202126 | LNMS Safety | £37,689.00 | SG19 2BD | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 22/02/2019 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | DAWNUS CONSTRUCTION HOLDINGS LTD | CONF9214201140089058 | Renewals of Structures | £37,756.99 | SA7 0AP | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 15/02/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD SWECO | 756748 | Feasibility | £37,794.67 | SO50 9NW | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 26/02/2019 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 757551 | Support General Other | £37,836.49 | WC2A 1AF | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 25/02/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | BURGES SALMON | 757352 | Feasibility | £37,892.01 | BS2 0ZX | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 26/02/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | FAITHFUL & GOULD | 757509 | SR13 RIP Schemes | £37,896.51 | WR5 1TX | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 15/02/2019 | Consultants Costs | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC202126 | LNMS Safety | £37,928.05 | SG19 2BD | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 13/02/2019 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9130020441199863 | Routine Maintenance | £38,316.49 | SG19 2BD | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 22/02/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DYER & BUTLER LTD | CONF9215301040055920 | Renewals of Roads | £38,330.35 | SO16 0AH | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 25/02/2019 | ICT Software Purchase | IT DIRECTORATE | BYTES SOFTWARE SERVICES LTD | 757349 | Support General Corporate Services | £38,365.20 | KT22 7TW | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 14/02/2019 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP (TR140) | LOMD267975 | Legacy Schemes | £38,444.61 | CF10 5BT | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 27/02/2019 | TA Cost AUC - Programme | STRATEGY & PLANNING DIR | ATKINS-CH2M JOINT VENTURE | 757632 | Support General Other | £38,452.24 | W6 7EF | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 22/02/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | FOREST TRAFFIC SERVICES LTD | CONF9215401040088771 | Environment Landscape Delivery | £38,674.86 | NP19 4PN | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 05/02/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | BT OPENREACH (CIS) DIVERT/CONNECT | 755902 | Complex Schemes | £38,818.04 | S1 3EF | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 14/02/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 756591 | Support Enhancements | £38,963.05 | W6 7EF | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 25/02/2019 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | CH2M COSTAIN JOINT VENTURE (CHC) (AREA 14 M&C) | CONF9140013041122470 | Routine Maintenance | £38,966.08 | DL17 0LG | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 28/02/2019 | Consultants Costs | STRATEGY & PLANNING DIR | OVE ARUP & PARTNERS | 757897 | Protocol SRC (Severn River Crossing) | £39,048.00 | NE1 3PL | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 07/02/2019 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | SUSTRANS LIMITED | 756123 | Cycling Feasibility | £39,064.00 | BS1 5DD | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 12/02/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC202104 | Renewals of Roads | £39,111.69 | SG19 2BD | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 22/02/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VOLKERFITZPATRICK LIMITED | 757215 | Renewals of Roads | £39,226.53 | EN11 9BX | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 22/02/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | W J SOUTH WEST LIMITED | CONF9214401940089016 | Renewals of Roads | £39,338.32 | TA21 9AD | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 25/02/2019 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9072013741191993 | Routine Maintenance | £39,490.01 | CB25 9PG | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 26/02/2019 | TA Cost AUC - ICT (A) | IT DIRECTORATE | RISUAL LIMITED | 757513 | Support General Corporate Services | £39,540.00 | ST18 0WP | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 28/02/2019 | Consultants Costs | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 757888 | TM - Other | £39,568.00 | CV34 5AH | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 15/02/2019 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC202176 | Routine Maintenance | £39,591.63 | WA3 7PG | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 22/02/2019 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | ROUTE ONE INFRASTRUCTURE LTD | CONF9212501640088802 | Renewals of Structures | £40,310.96 | WF7 6NX | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 26/02/2019 | Staff reward scheme costs | HUMAN RESOURCES | XEXEC LIMITED | 757533 | Support General Corporate Services | £40,325.00 | NW4 2DR | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 25/02/2019 | ICT Consultancy Costs | IT DIRECTORATE | MOZAIC SERVICES LIMITED | 757364 | Operate General Management Costs | £40,384.20 | EC2R 7HG | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 15/02/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC202169 | SR10 Schemes | £40,393.29 | DL1 1TJ | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 11/02/2019 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9210007740066805 | Routine Maintenance | £40,477.46 | EN1 1TH | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 22/02/2019 | Consultants Costs | OPERATIONS DIRECTORATE | AECOM | 757205 | Operate General Other | £40,608.79 | B4 6AT | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 01/02/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | CAMBRIDGESHIRE COMMUNITY FOUNDATION | 755757 | Complex Schemes | £40,677.00 | CB5 8TG | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 25/02/2019 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | CH2M COSTAIN JOINT VENTURE (CHC) (AREA 14 M&C) | CONF9140013241114439 | Routine Maintenance | £40,687.88 | DL17 0LG | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 22/02/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | CH2M HILL UNITED KINGDOM | 757170 | Support Enhancements | £40,725.54 | W6 7EF | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 28/02/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | PITNEY BOWES SOFTWARE EUROPE LIMITED | 757753 | Operate General Management Costs | £40,764.00 | AL10 9UJ | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 07/02/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | VIRGIN MEDIA LIMITED (CIS) DIVERT/CONNECT | 756156 | Complex Schemes | £40,838.11 | B26 3RZ | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 25/02/2019 | TEC - Technology Maintenance | IT DIRECTORATE | CAPITA PROPERTY & INFRASTRUCTURE LTD | 757354 | Maintenance Other | £40,847.85 | RH19 1UU | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 19/02/2019 | ICT Consultancy Costs | IT DIRECTORATE | SYSTEMS UP LTD | 756839 | Support General Corporate Services | £41,000.00 | EC2A 4JU | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 28/02/2019 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | OVE ARUP & PARTNERS | 757794 | Support General Other | £41,223.48 | NE1 3PL | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 14/02/2019 | CM - Time Based Charges | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC202161 | Winter Maintenance | £41,265.39 | DL1 1TJ | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 05/02/2019 | Lands Costs | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | LOMD267775 | Support General Lands | £41,463.87 | W1G 0BG | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 14/02/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC202161 | Cycling Delivery | £41,546.29 | DL1 1TJ | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 15/02/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC202174 | Renewals of Technology | £41,673.10 | WA3 7PG | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 26/02/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 757583 | RIS 1 Schemes | £41,729.78 | RG21 7PP | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 15/02/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC202126 | Safety Feasibility | £41,947.52 | SG19 2BD | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 13/02/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 756529 | Environment Biod. Delivery | £42,000.00 | TS23 1PX | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 22/02/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9214901840028658 | Renewals of Roads | £42,129.60 | B37 7BQ | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 22/02/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | FOREST TRAFFIC SERVICES LTD | CONF9214601940056826 | Renewals of Roads | £42,142.93 | NP19 4PN | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 13/02/2019 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | BRITISH GAS TRADING LIMITED | 756518 | Routine Maintenance | £42,222.77 | GU95 1AW | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 26/02/2019 | TA Cost AUC - Programme | IT DIRECTORATE | CUBIC TRANSPORTATION SYSTEMS (ITMS) LIMITED | 757600 | Technology Projects - Economy | £42,242.53 | RH1 5LA | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 22/02/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | NORTH MIDLAND CONST PLC | CONF9074551141163410 | LNMS Other Economy | £42,251.50 | NG17 2HW | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 22/02/2019 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CEMEX PAVING SOLUTIONS LIMITED | CONF9500100140092469 | Renewals of Structures | £42,318.28 | CV21 2DT | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 12/02/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | BURGES SALMON | 756378 | SR13 RIP Schemes | £42,575.80 | BS2 0ZX | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 20/02/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | DENTONS UKMEA LLP | 757024 | RIS 1 Schemes | £42,734.10 | EC4M 7WS | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 14/02/2019 | TA Cost AUC - ICT (A) | IT DIRECTORATE | RISUAL LIMITED | 756582 | Support General Corporate Services | £42,960.00 | ST18 0WP | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 22/02/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | DEANGELO BROTHERS UK LIMITED | CONF9213801340088748 | Environment Landscape Delivery | £42,992.49 | YO51 9HY | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 25/02/2019 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A50 LIMITED | 757416 | Operate Roads PFI Service Payments | £43,192.58 | NW1 3AX | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 14/02/2019 | CM - Time Based Charges | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC202161 | Operate General Other | £43,212.62 | DL1 1TJ | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 20/02/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 756963 | SR13 RIP Schemes | £43,350.40 | ME18 5NN | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 28/02/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 757931 | Integration Delivery | £43,437.03 | RG21 7PP | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 19/02/2019 | Contractor Costs | OPERATIONS DIRECTORATE | JACOBS UK LTD | 756935 | Protocol HRE | £43,482.51 | G2 7HX | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 11/02/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC202098 | LNMS Other Economy | £43,610.41 | SG19 2BD | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 15/02/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9143004241114186 | Renewals of Roads | £43,790.62 | OX4 4DQ | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 07/02/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | VIRGIN MEDIA LIMITED (CIS) DIVERT/CONNECT | 756151 | Complex Schemes | £43,962.70 | B26 3RZ | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 27/02/2019 | Consultants Costs | COMMERCIAL & PROCUREMENT | OVE ARUP & PARTNERS | 757698 | Support General Other | £44,118.16 | NE1 3PL | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 21/01/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC202025 | SR10 Schemes | £44,193.52 | DL1 1TJ | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 15/02/2019 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC202078 | Renewals of Structures | £44,196.53 | SG19 2BD | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 05/02/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | ROGERS STRUCTURAL INVESTIGATIONS LTD | 755990 | RIS 1 Schemes | £44,278.52 | DE1 3EE | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 06/02/2019 | Other external training costs | HUMAN RESOURCES | AA DRIVETECH | 756035 | Support General Corporate Services | £44,363.75 | RG21 4EA | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 25/02/2019 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9072013741191922 | Routine Maintenance | £44,568.70 | CB25 9PG | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 14/02/2019 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC202155 | Routine Maintenance | £44,671.76 | SG19 2BD | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 19/02/2019 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WSP UK LIMITED | 756898 | Renewals of Structures | £44,797.81 | WC2A 1AF | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 22/02/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | CH2M HILL UNITED KINGDOM | 757162 | Support Enhancements | £44,848.33 | W6 7EF | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 26/02/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | NORTH SOMERSET COUNCIL | 757586 | LNMS Other Economy | £44,863.52 | BS23 1YY | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 22/02/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | NORTH MIDLAND CONST PLC | CONF9074551141600355 | Safety Delivery | £44,865.06 | NG17 2HW | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 08/02/2019 | Contractor Costs | OPERATIONS DIRECTORATE | WSP UK LIMITED | 756227 | Routine Maintenance | £45,328.00 | WC2A 1AF | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 25/02/2019 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | CH2M COSTAIN JOINT VENTURE (CHC) (AREA 14 M&C) | CONF9142025841116900 | Routine Maintenance | £45,331.95 | DL17 0LG | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 12/02/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC202104 | Environment Landscape Feasibility | £45,596.62 | SG19 2BD | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 14/02/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | DENTONS UKMEA LLP | 756617 | RIS 2 Schemes | £45,930.00 | EC4M 7WS | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 06/02/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS LLP | 756060 | SR13 Smart Motorway Scheme | £46,007.82 | M60 3NT | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 15/02/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | CONF9074951141167875 | Renewals of Roads | £46,066.45 | SL6 4JJ | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 15/02/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC202162 | Cycling Delivery | £46,110.97 | DL1 1TJ | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 15/02/2019 | Consultants Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC202176 | Renewals of Structures | £46,176.53 | WA3 7PG | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 01/02/2019 | TA Cost AUC - ICT (A) | IT DIRECTORATE | RISUAL LIMITED | 755768 | Support General Corporate Services | £46,380.00 | ST18 0WP | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 12/02/2019 | TEC - Technology Maintenance | IT DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 756465 | Maintenance Other | £46,542.84 | SW1V 1LQ | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 06/02/2019 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 756104 | Operate Roads PFI Service Payments | £46,675.92 | OX16 3YT | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 11/02/2019 | Utilities | IT DIRECTORATE | VIRGIN MEDIA BUSINESS | 756327 | Technology Projects - Economy | £46,701.60 | RG27 9UP | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 22/02/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | CH2M HILL UNITED KINGDOM | 757168 | Support Enhancements | £46,829.79 | W6 7EF | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 06/02/2019 | TA Cost AUC - ICT (A) | IT DIRECTORATE | CADENCE INNOVA LTD | 756009 | Support General Corporate Services | £47,026.02 | EC4R 0AA | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 26/02/2019 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | STEPHENSON & SON | LOMD268141 | SR10 Schemes | £47,366.14 | YO19 5GF | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 12/02/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | SOUTH EAST WATER (CIS) DIVERT/CONNECT | 756450 | SR13 Smart Motorway Scheme | £47,419.17 | ME6 5AH | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 22/02/2019 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | FOREST TRAFFIC SERVICES LTD | CONF9215401140089085 | Renewals of Structures | £47,520.56 | NP19 4PN | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 14/02/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 756623 | RIS 1 Schemes | £47,656.17 | KT18 5BW | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 22/02/2019 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | CONF9215001940028563 | Renewals of Structures | £48,229.42 | LE67 1TL | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 14/02/2019 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC202161 | Technology Maintenance | £48,288.29 | DL1 1TJ | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 22/02/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | PARSONS BRINCKERHOFF LIMITED (WSP) | 757157 | SR13 RIP Schemes | £48,614.56 | NE4 7YQ | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 20/02/2019 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 756953 | Support General Ex Admin | £48,662.64 | OX4 4DQ | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 01/02/2019 | Contingent Labour, | FINANCE & BUSINESS SERVICES | CUSHMAN & WAKEFIELD | 755810 | Support General Ex Admin | £48,720.00 | EC4N 7BL | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 21/02/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9213605140007050 | LNMS Other Economy | £48,750.80 | SG19 2BD | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 27/02/2019 | Training equipment and aids | HUMAN RESOURCES | ORACLE CORPORATION UK LTD | 757652 | Support General Corporate Services | £48,772.75 | RG6 1RA | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 12/02/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | SOUTH EAST WATER (CIS) DIVERT/CONNECT | 756391 | SR13 Smart Motorway Scheme | £48,840.07 | ME6 5AH | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 15/02/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | GEOFFREY OSBORNE LTD | 756700 | RIS 2 Schemes | £48,874.26 | RH2 9PY | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 04/02/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 755874 | Major Projects Pipeline Schemes | £48,881.21 | KT18 5BW | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 11/02/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MOTT MACDONALD SWECO | 756301 | Renewals of Roads | £49,084.59 | SO50 9NW | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 28/02/2019 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | OVE ARUP & PARTNERS | 757770 | Safety Feasibility | £49,180.00 | NE1 3PL | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 13/02/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 756570 | SR10 Schemes | £49,217.98 | SL6 4UB | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 01/02/2019 | Consultants Costs | STRATEGY & PLANNING DIR | OVE ARUP & PARTNERS | 755765 | Support General Other | £49,318.20 | NE1 3PL | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 18/02/2019 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | OVE ARUP & PARTNERS | 756786 | Environment Carbon Delivery | £49,318.39 | NE1 3PL | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 14/02/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | TURNER & TOWNSEND | 756656 | Support General Other | £49,385.00 | LS18 4GH | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 12/02/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC202110 | Safety Delivery | £49,630.47 | SG19 2BD | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 14/02/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC202161 | Environment Heritage Delivery | £49,666.62 | DL1 1TJ | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 04/02/2019 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | THE POLICE AND CRIME COMMISSIONER FOR GLOUCESTERSHIRE | 755871 | Support General Other | £49,845.00 | GL2 2AN | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 25/02/2019 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | CH2M COSTAIN JOINT VENTURE (CHC) (AREA 14 M&C) | CONF9140013241112934 | Routine Maintenance | £49,886.52 | DL17 0LG | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 27/02/2019 | Employee Assistance Programme | HUMAN RESOURCES | PEOPLE ASSET MANAGEMENT LIMITED | 757653 | Support General Ex Admin | £49,984.90 | WA1 1SL | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 25/02/2019 | ICT Consultancy Costs | IT DIRECTORATE | MOZAIC SERVICES LIMITED | 757360 | Operate General Management Costs | £49,998.40 | EC2R 7HG | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 11/02/2019 | CM - Compounds Maintenance | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9212007140036036 | Routine Maintenance | £50,073.27 | EN1 1TH | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 26/02/2019 | TA Cost AUC - Programme | IT DIRECTORATE | UNIFY ENTERPRISE COMMUNICATIONS LTD | 757562 | Support General ICT Programme | £50,867.40 | WC1V 6EA | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 26/02/2019 | TA Cost AUC - Programme | IT DIRECTORATE | UNIFY ENTERPRISE COMMUNICATIONS LTD | 757548 | Support General ICT Programme | £50,867.47 | WC1V 6EA | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 26/02/2019 | TA Cost AUC - Programme | IT DIRECTORATE | UNIFY ENTERPRISE COMMUNICATIONS LTD | 757554 | Support General ICT Programme | £50,867.47 | WC1V 6EA | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 26/02/2019 | TA Cost AUC - Programme | IT DIRECTORATE | UNIFY ENTERPRISE COMMUNICATIONS LTD | 757556 | Support General ICT Programme | £50,867.47 | WC1V 6EA | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 05/02/2019 | Contractor Costs | STRATEGY & PLANNING DIR | OVE ARUP & PARTNERS | 755956 | Support General Corporate Services | £51,109.88 | NE1 3PL | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 14/02/2019 | CM - Time Based Charges | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC202161 | Routine Maintenance | £51,333.30 | DL1 1TJ | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 18/02/2019 | Consultants Costs | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | 756764 | Operate S274/S278 | £51,356.40 | EN6 3NP | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 28/02/2019 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | BENCHMARK ESTIMATING | 757823 | Support General Other | £51,362.18 | M17 1WD | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 11/02/2019 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9212007140043544 | Routine Maintenance | £51,418.26 | EN1 1TH | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 12/02/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC202110 | Safety Feasibility | £51,557.93 | SG19 2BD | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 18/02/2019 | Consultants Costs | OPERATIONS DIRECTORATE | ATKINS LTD | 756814 | Operate General Other | £51,697.70 | KT18 5BW | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 01/02/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 755789 | Support Enhancements | £51,870.01 | WC2A 1AF | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 05/02/2019 | Consultants Costs | STRATEGY & PLANNING DIR | WSP UK LIMITED | 755910 | Support General Other | £52,043.52 | WC2A 1AF | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 22/02/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | W J SOUTH WEST LIMITED | CONF9214401940056234 | Renewals of Roads | £52,326.41 | TA21 9AD | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 19/02/2019 | CM - Lump Sum Fees | IT DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 756847 | Maintenance Other | £52,799.97 | SW1V 1LQ | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 28/02/2019 | Staff engagement survey costs | HUMAN RESOURCES | KORN FERRY (UK) LIMITED | 757846 | Support General Corporate Services | £53,078.03 | SW1Y 6QB | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 13/02/2019 | ICT Software Purchase | IT DIRECTORATE | PITNEY BOWES SOFTWARE EUROPE LIMITED | 756541 | Support General Corporate Services | £53,340.00 | AL10 9UJ | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 21/02/2019 | Contractor Costs | IT DIRECTORATE | COSTAIN INTEGRATED TECHNOLOGY SOLUTIONS LTD | 757091 | Technology Maintenance | £53,707.63 | BS49 4RF | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 27/02/2019 | Contractor Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY RAIL LIMITED | 757713 | Protocol HRE | £53,836.60 | SW1V 1LQ | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 25/02/2019 | ICT Consultancy Costs | IT DIRECTORATE | MOZAIC SERVICES LIMITED | 757372 | Operate General Management Costs | £53,891.33 | EC2R 7HG | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 28/02/2019 | Contractor Costs | OPERATIONS DIRECTORATE | AMALGAMATED CONSTRUCTION LTD (AMCO) | 757740 | Protocol HRE | £54,030.64 | LS25 3AA | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 13/02/2019 | TA Cost AUC - Programme | STRATEGY & PLANNING DIR | OVE ARUP & PARTNERS | 756487 | Support General Other | £54,051.20 | NE1 3PL | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 27/02/2019 | Consultants Costs | OPERATIONS DIRECTORATE | CIVICA UK LIMITED | 757647 | TM - Other | £54,060.58 | BA1 5LR | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 13/02/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | PYTHAGORAS COMMUNICATIONS LTD | 756476 | Support General Other | £54,079.20 | SL6 3LW | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 13/02/2019 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | BRITISH GAS TRADING LIMITED | 756506 | Routine Maintenance | £54,110.53 | GU95 1AW | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 22/02/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | VOLKERFITZPATRICK LIMITED | 757215 | Environment Carbon Delivery | £54,417.75 | EN11 9BX | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 13/02/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | GEOFFREY OSBORNE LTD | 756481 | LNMS Safety | £54,442.52 | RH2 9PY | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 25/02/2019 | ICT Consultancy Costs | IT DIRECTORATE | MOZAIC SERVICES LIMITED | 757368 | Operate General Management Costs | £54,668.13 | EC2R 7HG | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 27/02/2019 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | ATKINS-CH2M JOINT VENTURE | 757709 | Support General Research and Development | £54,668.30 | W6 7EF | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 01/02/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 755788 | Support Enhancements | £54,888.64 | WC2A 1AF | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 01/02/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | YORKSHIRE WATER (CIS) DIVERT/CONNECT | 751639 | SR10 Schemes | £54,924.00 | BD3 7YD | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 15/02/2019 | Other external training costs | HUMAN RESOURCES | AA DRIVETECH | 756724 | Support General Corporate Services | £54,972.80 | RG21 4EA | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 28/02/2019 | Contractor Costs | OPERATIONS DIRECTORATE | AMALGAMATED CONSTRUCTION LTD (AMCO) | 757922 | Protocol HRE | £55,062.97 | LS25 3AA | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 14/02/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | GEOFFREY OSBORNE LTD | 756583 | RIS 1 Schemes | £55,084.34 | RH2 9PY | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 20/02/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | PINSENT MASONS LLP | 757023 | Feasibility | £55,203.80 | EC2A 4ES | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 21/02/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9213605140015863 | Renewals of Roads | £55,228.07 | SG19 2BD | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 13/02/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | GEOFFREY OSBORNE LTD | 756481 | Environment Landscape Delivery | £55,330.60 | RH2 9PY | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 28/02/2019 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | ATKINS-CH2M JOINT VENTURE | 757927 | Air Quality | £55,602.89 | W6 7EF | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 25/02/2019 | ICT Hardware Maintenance | IT DIRECTORATE | XEROX (UK) LTD | 757312 | Support General Corporate Services | £55,612.92 | UB8 1HS | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 06/02/2019 | Other external training costs | HUMAN RESOURCES | AA DRIVETECH | 756032 | Support General Corporate Services | £55,725.00 | RG21 4EA | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 28/02/2019 | TA Cost AUC - Programme | IT DIRECTORATE | WSP UK LIMITED | 757838 | Operate General Management Costs | £55,795.17 | WC2A 1AF | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 04/02/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 755869 | SR13 Smart Motorway Scheme | £55,861.70 | ME18 5NN | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 25/02/2019 | ICT Consultancy Costs | IT DIRECTORATE | MOZAIC SERVICES LIMITED | 757361 | Operate General Management Costs | £55,921.32 | EC2R 7HG | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 11/02/2019 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9210007740018110 | Routine Maintenance | £55,998.02 | EN1 1TH | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 25/02/2019 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9072013741197726 | Routine Maintenance | £56,219.28 | CB25 9PG | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 25/02/2019 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | OVE ARUP & PARTNERS | 757283 | TM - Other | £56,250.00 | NE1 3PL | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 20/02/2019 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | TRL LTD | 757039 | Innovation Safety Delivery | £56,253.00 | RG40 3GA | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 25/02/2019 | ICT Consultancy Costs | IT DIRECTORATE | MOZAIC SERVICES LIMITED | 757371 | Operate General Management Costs | £56,392.60 | EC2R 7HG | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 21/02/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9076051641600017 | Renewals of Roads | £56,622.33 | B37 7BQ | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 19/02/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | JACOBS UK LTD | 756940 | Safety Delivery | £56,683.61 | G2 7HX | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 28/02/2019 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | ATKINS-CH2M JOINT VENTURE | 757945 | Air Quality | £56,989.29 | W6 7EF | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 25/02/2019 | Prepaid expenses - programme | FINANCE & BUSINESS SERVICES | THE TBF AND KL THOMPSON TRUST | 757366 | Corporate | £57,028.50 | BT51 5JZ | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 06/02/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | TURNER & TOWNSEND | 756053 | SR13 Smart Motorway Scheme | £57,070.89 | LS18 4GH | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 12/02/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC202104 | Winter Maintenance - Assets | £57,155.30 | SG19 2BD | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 22/02/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9214901840036129 | Renewals of Roads | £57,271.35 | B37 7BQ | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 14/02/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | TURNER & TOWNSEND | 756642 | Support General Other | £57,580.00 | LS18 4GH | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 15/02/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC202174 | Environment Landscape Delivery | £57,633.55 | WA3 7PG | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 07/02/2019 | Consultants Costs | STRATEGY & PLANNING DIR | OVE ARUP & PARTNERS | 756118 | Support General Other | £58,024.35 | NE1 3PL | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 25/02/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | INTERSERVE CONSTRUCTION LIMITED | 757293 | Renewals of Roads | £58,237.96 | B37 7HQ | Not set | Not set | Not set | Not set |
| Department For Transport | Highways England | 20/02/2019 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 756997 | Technology Maintenance | £58,401.98 | SW1V 1LQ | Not set | Not set | Not set | Not set |