| Date | Supplier | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-02-28 | £464,997,267 | DG Public Transport and Local Group | CurrGrtOth to NDPBs | ||||||||
| # | |||||||||||
| 2025-02-28 | £440,000,000 | DG Road Transport Group | Grt Aid to NDPBs | ||||||||
| Grant in Aid NH for March 2025 | |||||||||||
| 2025-02-28 | £7,898,101 | DG Aviation, Maritime & Security Group | Support Services | ||||||||
| # | |||||||||||
| 2025-02-28 | £6,740,556 | DG Aviation, Maritime & Security Group | Support Services | ||||||||
| # | |||||||||||
| 2025-02-28 | £5,995,190 | DG Aviation, Maritime & Security Group | Support Services | ||||||||
| # | |||||||||||
| 2025-02-28 | £694,132 | DG Decarbonisation, Technology & Strategy | CurrGrtOth to NDPBs | ||||||||
| North Wales Corridor- Road Connectivity Studies | |||||||||||
| 2025-02-28 | £112,750 | DG Corporate Delivery Group | Publicity | ||||||||
| # | |||||||||||
| 2025-02-28 | £106,044 | DG Aviation, Maritime & Security Group | Rent - L&B (non-PFI) | ||||||||
| MCA-Rent-25/03/2025-23/06/2025 | |||||||||||
| 2025-02-28 | £74,870 | DG Aviation, Maritime & Security Group | Other Professional F | ||||||||
| # | |||||||||||
| 2025-02-28 | £69,274 | DG Aviation, Maritime & Security Group | Other Professional F | ||||||||
| # | |||||||||||
| 2025-02-28 | £61,104 | DG Aviation, Maritime & Security Group | Other Professional F | ||||||||
| # | |||||||||||
| 2025-02-28 | £58,539 | DG Aviation, Maritime & Security Group | Other Professional F | ||||||||
| # | |||||||||||
| 2025-02-28 | £54,318 | DG Corporate Delivery Group | Agency Staff Costs | ||||||||
| # | |||||||||||
| 2025-02-28 | £49,971 | DG Public Transport and Local Group | Traffic Survey & Cou | ||||||||
| # | |||||||||||
| 2025-02-28 | £49,562 | DG Road Transport Group | Research | ||||||||
| # | |||||||||||
| 2025-02-28 | £47,849 | DG Aviation, Maritime & Security Group | Research | ||||||||
| # | |||||||||||
| 2025-02-28 | £46,519 | DG Road Transport Group | Research | ||||||||
| # | |||||||||||
| 2025-02-28 | £40,380 | DG Public Transport and Local Group | Research | ||||||||
| # | |||||||||||
| 2025-02-28 | £38,418 | DG Aviation, Maritime & Security Group | Other Professional F | ||||||||
| # | |||||||||||
| 2025-02-28 | £37,271 | DG Aviation, Maritime & Security Group | Other Professional F | ||||||||
| # | |||||||||||
Showing 1 to 20 of 40186 transactions
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-04-11 | £300,000 | DBT - Business Group - DBT - BG - Advanced Manufacturing | R & D Research and Development Expenditure | ||||||||
| 2025-04-11 | £42,121 | Unity Business Services | Govt dept services | ||||||||
| Government departments services | |||||||||||
| 2025-03-25 | £207,378 | Programme and Operational Delivery | Project admin/plan | ||||||||
| Project admin/plan | |||||||||||
| 2025-03-03 | £29,968 | DBT - Strategy and Growth - DBT - SG - Private Office Group (POG) | Motor Vehicle Hire only | ||||||||
| 2025-02-28 | £49,057 | DBT - Strategy and Growth - DBT - SG - Private Office Group (POG) | Other Travel | ||||||||
| 2025-02-20 | £422,562 | Central Finance | Payment to Other Govt Depts | ||||||||
| Services from DfT | |||||||||||
| 2025-02-19 | £49,888 | Transport | Clean Air Zone Parking Remit | ||||||||
| 2025-02-18 | £33,179 | DBT - Strategy and Growth - DBT - SG - Private Office Group (POG) | Motor Vehicle Hire | ||||||||
| 2025-02-18 | £141,252 | POLICY TEAM | OTHER PROFESSIONAL FEES | ||||||||
| GLD LEGAL CHARGES - FY 24/25 | |||||||||||
| 2025-02-18 | £240,707 | Finance & Commercial | Services prov by OGD | ||||||||
| # | |||||||||||
| 2025-02-10 | £300,000 | P40028 - Programme Performance | IT - Outsource | ||||||||
| Decarbonised, Adaptable, and Resilient Transport Infrastructure (DARe) Hub Membership | |||||||||||
| 2025-02-01 | £62,256 | AUC - 000000 | AUC - Phase 1 | ||||||||
| Work to review and issue consent for HS2 works on the M6 Toll Road (MEL) | |||||||||||
| 2025-01-28 | £455,010 | TC/DTC | CRB CHECKS | ||||||||
| Q3 TRAFFIC COMMISSIONERS RECOVERY 24/25 | |||||||||||
| 2025-01-17 | £32,832 | Operations | Other Professional F | ||||||||
| # | |||||||||||
| 2025-01-16 | £47,934 | AUC - 000000 | DfT Reimbursement â Property Management â 1ES | ||||||||
| Insurance 01/11/24 to 31/10/15 | |||||||||||
| 2025-01-16 | £397,407 | AUC - 000000 | DfT Reimbursement â Property Management â 1ES | ||||||||
| Rent 29/12/24 to 28/03/25 | |||||||||||
| 2025-01-07 | £30,590 | IMO Building | Minor Build Projects Non-Asset | ||||||||
| IMO Building Q3 Reimbursement - Non Capital Works | |||||||||||
| 2025-01-01 | £51,223 | P10065 - Euston | Business Services | ||||||||
| Legal Advice Cost Recovery | |||||||||||
| 2024-12-30 | £472,278 | Human Resource & Est | Services prov by OGD | ||||||||
| # | |||||||||||
| 2024-12-27 | £386,331 | PEOPLE DIR STRATEGY, TECH & GOVERNANCE | RECRUITMENT | ||||||||
| RECHARGES - OCT - DEC 24 | |||||||||||
Showing 1 to 20 of 751 transactions