Department for Transport
Government Department
This entity has been marked as a Government Department by our team.
Organisations within Department for Transport
- Active Travel England
- AIR SAFETY SUPPORT INTERNATIONAL LIMITED
- British Transport Police
- CROSSRAIL INTERNATIONAL LIMITED
- Driver and Vehicle Standards Agency
- Driver & Vehicle Licensing Agency
- EAST WEST RAIL LIMITED
- EWR
- High Speed Two (HS2) Limited
- Highways England
- Maritime and Coastguard Agency
- NATIONAL HIGHWAYS LIMITED
- NETWORK RAIL LIMITED
- Transport Focus
- Vehicle Certification Agency
Expenditure
High Spend Suppliers
Total: £189280.5M
1956
Suppliers
£96.8M
Avg Spend
45.6%
Top 3 Share
-
NETWORK RAIL LIMITED
£55130.2M 29.1% share -
NATIONAL HIGHWAYS LIMITED
£22317.3M 11.8% share -
Govia Thameslink Railway Limited
£8896.2M 4.7% share -
Greater London Authority
£8770.9M 4.6% share -
Great Western Railway Limited
£7783M 4.1% share -
Highways England
£7116.6M 3.8% share -
Northern Trains Limited
£6050.1M 3.2% share -
FIRST MTR SOUTH WESTERN TRAINS LIMITED
£4297.1M 2.3% share -
West Midlands Trains Limited
£3958.2M 2.1% share -
LONDON NORTH EASTERN RAILWAY LIMITED
£2663.2M 1.4% share
Top Expense Areas
2026-01-01 to 2026-01-31
-
DG Public Transport and Local Group
£953M -
DG Road Transport Group
£712.4M -
DG Rail Services Group
£641.7M -
DG Rail Reform and Strategy Group
£32.5M -
DG Aviation, Maritime & Security Group
£27.4M
Top Expense Types
2026-01-01 to 2026-01-31
-
Cap Grt Loc Auth
£759.7M -
Grt Aid to NDPBs
£717.2M -
TOCOpCosts(Pub)
£597.7M -
Cap Grt NDPBs & CG
£124.2M -
Cap Grt Pri Sec-Cos.
£38.9M
Recent Payments Out
| Date | Supplier | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-01-30 | £292,000,000 | DG Road Transport Group | Grt Aid to NDPBs | ||||||||
| Grant in Aid NH for February 2026 | |||||||||||
| 2026-01-30 | £10,647,226 | DG Public Transport and Local Group | CurrGrtOth to NDPBs | ||||||||
| # | |||||||||||
| 2026-01-30 | £29,287 | DG Corporate Delivery Group | Rates | ||||||||
| # | |||||||||||
| 2026-01-30 | £32,496 | DG Corporate Delivery Group | Prog&ProjMgmt Consul | ||||||||
| # | |||||||||||
| 2026-01-30 | £38,790 | DG Aviation, Maritime & Security Group | Research | ||||||||
| # | |||||||||||
| 2026-01-30 | £2,281,245 | DG Aviation, Maritime & Security Group | Support Services | ||||||||
| # | |||||||||||
| 2026-01-30 | £404,540 | DG Aviation, Maritime & Security Group | Support Services | ||||||||
| # | |||||||||||
| 2026-01-30 | £317,000 | DG Road Transport Group | Cap Grt Loc Auth | ||||||||
| EVPCG: Cambridgeshire&Peterborough l 25/26 - 317k | |||||||||||
| 2026-01-30 | £180,000 | DG Aviation, Maritime & Security Group | CurrGrtOth to NDPBs | ||||||||
| SAILmark Jan Dec 26 | |||||||||||
| 2026-01-30 | £106,697 | DG Aviation, Maritime & Security Group | Support Services | ||||||||
| # | |||||||||||
| 2026-01-30 | £98,283 | DG Corporate Delivery Group | Training | ||||||||
| # | |||||||||||
| 2026-01-30 | £84,000 | DG Public Transport and Local Group | Transport Consult | ||||||||
| # | |||||||||||
| 2026-01-30 | £62,328 | DG Aviation, Maritime & Security Group | Research | ||||||||
| # | |||||||||||
| 2026-01-30 | £53,900 | DG Road Transport Group | Cap Grt Pri Sec-Cos. | ||||||||
| EVCG Jan 26 pt 13 #58100 | |||||||||||
| 2026-01-30 | £46,215 | DG Aviation, Maritime & Security Group | Research | ||||||||
| # | |||||||||||
| 2026-01-30 | £45,112 | DG Aviation, Maritime & Security Group | Research | ||||||||
| # | |||||||||||
| 2026-01-29 | £3,980,052 | DG Rail Services Group | TOCRevenue(Pub) | ||||||||
| 2610 Wk1 LNER P2610 Periodic Revenue Adjustment PA | |||||||||||
| 2026-01-29 | £82,057,277 | DG Rail Services Group | TOCOpCosts(Pub) | ||||||||
| 2612 Wk1 LNER P2612 CCrp Cost Component Payment Lo | |||||||||||
| 2026-01-29 | £25,916 | DG Decarbonisation, Technology & Strategy | Procurement Consul | ||||||||
| # | |||||||||||
| 2026-01-29 | £28,377 | DG Aviation, Maritime & Security Group | Transport Consult | ||||||||
| # | |||||||||||
Showing 1 to 20 of 46586 transactions
Recent Payments In
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-03-26 | £50,476 | Customs Services & Operations | Project admin/plan | ||||||||
| Inland Border Facility Running Costs | |||||||||||
| 2026-03-26 | £39,488 | Customs Services & Operations | Project admin/plan | ||||||||
| Inland Border Facility Running Costs | |||||||||||
| 2026-03-26 | £119,506 | Customs Change Delivery | Project support | ||||||||
| Project support | |||||||||||
| 2026-03-26 | £28,200 | Customs Change Delivery | Project support | ||||||||
| Project support | |||||||||||
| 2026-03-25 | £42,031 | FINANCIAL CONTROL & OPERATIONS | EXP - MISCELLANEOUS EXPENDITURE | ||||||||
| 2026-01-27 | £56,593 | Operations | Other Professional F | ||||||||
| # | |||||||||||
| 2026-01-23 | £405,853 | PEOPLE DIRECTORATE | RECRUITMENT | ||||||||
| DVSA Q3 OCTOBER TO DECEMBER 2025/26 | |||||||||||
| 2026-01-23 | £405,853 | PEOPLE DIRECTORATE | RECRUITMENT | ||||||||
| DVSA Q1 APRIL TO JUNE 2025/26 - GROUP HR RECHARGES | |||||||||||
| 2026-01-23 | £405,853 | PEOPLE DIRECTORATE | RECRUITMENT | ||||||||
| DVSA Q2 JULY TO SEPTEMBER 2025/26 | |||||||||||
| 2026-01-21 | £527,475 | TC/DTC | CRB CHECKS | ||||||||
| Q3 TRAFFIC COMMISSIONERS RECOVERY 25/26 | |||||||||||
| 2026-01-20 | £97,946 | POLICY TEAM | OTHER PROFESSIONAL FEES | ||||||||
| Q2 25/26 RECHARGE COSTS - LEGAL CHARGES | |||||||||||
| 2026-01-19 | £76,691 | Central HR Services | Payment to Other Govt Depts | ||||||||
| HR quarterly group recharges | |||||||||||
| 2026-01-19 | £498,785 | Human Resource & Est | Services prov by OGD | ||||||||
| # | |||||||||||
| 2026-01-13 | £69,330 | POLICY TEAM | OTHER PROFESSIONAL FEES | ||||||||
| RECHARGE Q4 2024 2025 | |||||||||||
| 2026-01-13 | £75,071 | POLICY TEAM | OTHER PROFESSIONAL FEES | ||||||||
| Q1 25/26 RECHARGE COSTS | |||||||||||
| 2026-01-13 | £98,390 | Finance & Commercial | Services prov by OGD | ||||||||
| # | |||||||||||
| 2026-01-13 | £106,302 | Finance & Commercial | Services prov by OGD | ||||||||
| # | |||||||||||
| 2026-01-09 | £223,701 | Central Finance | Payment to Other Govt Depts | ||||||||
| HR recharges | |||||||||||
| 2025-12-29 | £483,024 | TC/DTC | CRB CHECKS | ||||||||
| Q2 TRAFFIC COMMISSIONERS RECOVERY 25/26 | |||||||||||
| 2025-12-22 | £55,827 | SPS BORDERS AND BOUNDARIES | Exp - Purchase Of Goods/Services - Consultancy | ||||||||
Showing 1 to 20 of 839 transactions
Frequently Asked Questions
What is the latest spending data available for Department for Transport?
The most recent spending data we have available for Department for Transport is from January 2026. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.
How has Department for Transport's spending changed over time?
Department for Transport's spending has decreased over time. In 2026, they spent £2,391,570,289, compared to £31,862,918,088 in 2025 - a decrease of 92.5%.
How much does Department for Transport spend on suppliers?
Department for Transport has spent a total of £189,280,455,503 on suppliers according to our records. This spending is distributed across 1956 suppliers.