Department for Transport

Government Department

Organisations within Department for Transport

Expenditure

High Spend Suppliers

Public Sector: include : exclude
  1. Network Rail £30,090,512,367
  2. NATIONAL HIGHWAYS LIMITED £16,207,266,642
  3. NETWORK RAIL LIMITED £13,133,373,795
  4. Greater London Authority £8,205,040,722
  5. Highways England £7,116,600,014
  6. Govia Thameslink Railway Limited £6,540,181,776
  7. Great Western Railway Limited £5,489,369,361
  8. Northern Trains Limited £4,418,496,908
  9. FIRST MTR SOUTH WESTERN TRAINS LIMITED £3,807,859,565
  10. WEST MIDLANDS TRAINS LIMITED £2,918,277,424
  1. Network Rail £30,090,512,367
  2. NATIONAL HIGHWAYS LIMITED £16,207,266,642
  3. NETWORK RAIL LIMITED £13,133,373,795
  4. Greater London Authority £8,205,040,722
  5. Highways England £7,116,600,014
  6. Govia Thameslink Railway Limited £6,540,181,776
  7. Great Western Railway Limited £5,489,369,361
  8. Northern Trains Limited £4,418,496,908
  9. FIRST MTR SOUTH WESTERN TRAINS LIMITED £3,807,859,565
  10. WEST MIDLANDS TRAINS LIMITED £2,918,277,424
More supplier information →
Top Expense Areas 2024-01-01 to 2024-10-31
  1. DG Public Transport and Local Group £7.65 Billion
  2. DG Rail Services Group £4.94 Billion
  3. DG Rail Strategy and Services Group £4.46 Billion
  4. DG Road Transport Group £4.33 Billion
  5. DG Roads and Local Group £2.71 Billion
Top Expense Types 2024-01-01 to 2024-10-31
  1. Grt Aid to NDPBs £8.4 Billion
  2. TOCOpCosts(Pub) £5.61 Billion
  3. Cap Grt Loc Auth £3.64 Billion
  4. Cap Grt NDPBs & CG £1.74 Billion
  5. Basic Franchise Pay £1.68 Billion
Recent Payments Out
Date Supplier Amount Expense Area Expense Type
2024-10-31
£25,171 DG Road Transport Group Research
#
2024-10-31
£26,119 DG Corporate Delivery Group Publicity
#
2024-10-31
£57,841 DG Public Transport and Local Group Research
#
2024-10-31
£312,000,000 DG Road Transport Group Grt Aid to NDPBs
Grant in Aid NH for November 2024
2024-10-31
£278,280,487 DG Public Transport and Local Group CurrGrtOth to NDPBs
SR 9001202508
2024-10-31
£951,890 DG Aviation, Maritime & Security Group Support Services
#
2024-10-31
£705,842 DG Road Transport Group Cap Grt Loc Auth
Coventry CC Phase 10 ORCS 25% Payment
2024-10-31
£590,400 DG Road Transport Group CurrGrt LAs out AEF/
"LEVI Capability fund: Manchester 24/25 - #590,400
2024-10-31
£334,970 DG Road Transport Group CurrGrt LAs out AEF/
"LEVI Capability fund: S Yorks 24/25 - #334,970"
2024-10-31
£295,200 DG Road Transport Group CurrGrt LAs out AEF/
"LEVI Capability fund: Hampshire 24/25 - #295,200"
2024-10-31
£295,200 DG Road Transport Group CurrGrt LAs out AEF/
"LEVI Capability fund: Lancashire 24/25 - #295,200
2024-10-31
£267,320 DG Road Transport Group CurrGrt LAs out AEF/
"LEVI Capability fund: Nott'shire 24/25 - #267,320
2024-10-31
£240,670 DG Road Transport Group CurrGrt LAs out AEF/
"LEVI Capability fund: Suffolk 24/25 - #240,670"
2024-10-31
£234,520 DG Road Transport Group CurrGrt LAs out AEF/
"LEVI Capability fund: TVCA 24/25 - #234,520"
2024-10-31
£216,890 DG Road Transport Group CurrGrt LAs out AEF/
"LEVI Capability fund: Oxfordshire 24/25 - #216,89
2024-10-31
£152,110 DG Road Transport Group CurrGrt LAs out AEF/
"LEVI Capability fund: N E Lincs 24/25 - #152,110"
2024-10-31
£144,320 DG Road Transport Group CurrGrt LAs out AEF/
"LEVI Capability fund: Warrington 24/25 - #144,320
2024-10-31
£143,022 DG Aviation, Maritime & Security Group IT Consultancy
#
2024-10-31
£141,450 DG Road Transport Group CurrGrt LAs out AEF/
"LEVI Capability fund: Southampton 24/25 - #141,45
2024-10-31
£132,430 DG Road Transport Group CurrGrt LAs out AEF/
"LEVI Capability fund: N Lincs 24/25 - #132,430"

Showing 1 to 20 of 37957 transactions

Recent Payments In
Date Buyer Amount Expense Area Expense Type
2024-11-22
£57,758 Transport Clean Air Zone Parking Remit
2024-10-31
£789,986 Central Finance Payment to Other Govt Depts
Government Legal Department
2024-10-31
£173,973 IMO Building Minor Build Projects Non-Asset
Q2 Reimbursment for non-capital works
2024-10-21
£36,574 Operations Other Professional F
#
2024-10-15
£425,976 FINANCE CORPORATE CRB CHECKS
Q2 TRAFFIC COMMISSIONERS RECOVERY - 2024/25
2024-10-15
£82,855 Finance & Commercial Services prov by OGD
#
2024-10-11
£397,407 AUC 000000 DfT Reimbursement – Property Management – 1ES
Rent 29/09/24 to 24/12/24-1 eversholt street
2024-10-07
£156,216 Finance & Commercial Services prov by OGD
#
2024-09-26
£602,779 Human Resource & Est Services prov by OGD
#
2024-09-25
£78,155 Unity Business Services HMRC Shared(Rec-VAT)
HMRC Shared(Rec-VAT)
2024-09-25
£493,082 PEOPLE DIR STRATEGY, TECH & GOVERNANCE RECRUITMENT
GROUP HR RECHARGES - JULY - SEPT 2024-25
2024-09-24
£107,173 Central HR Services Payment to Other Govt Depts
DfT HR group reimbursments for Qaurter 2
2024-09-23
£4,200,416 Finance & Commercial Government Broker Co
#
2024-09-09
£115,719 AUC 000000 AUC - Phase 1
Work to review and issue consent for HS2 works on the M6 Toll Road (MEL)
2024-09-06
£57,668 Transport Clean Air Zone Parking Remit
2024-09-02
£2,079,611 AUC 000000 AUC - Phase 1
DFT Cat 2 - Hex Buy Out - 19/20
2024-08-21
£538,734 AUC 000000 DfT Reimbursement – Property Management – 1ES
Rent 24/06/24 to 28/09/241 Eversholt Street
2024-08-21
£448,883 TC/DTC CRB CHECKS
Q1 TRAFFIC COMMISSIONERS RECOVERY 24/25
2024-08-07
£53,555 VCA UK Professional Services
09.01.24 -22.05.24 VCA Board Development
2024-07-31
£57,265 IMO Building Minor Build Projects Non-Asset
DfT HR group reimbursments for Qaurter 1

Showing 1 to 20 of 707 transactions