| Date | Supplier | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-09-30 | £29,600 | DG Road Transport Group | IT Ser Running Costs | ||||||||
| # | |||||||||||
| 2025-09-30 | £31,242 | DG Road Transport Group | IT Consultancy | ||||||||
| # | |||||||||||
| 2025-09-30 | £26,663,422 | DG Public Transport and Local Group | CurrGrtOth to NDPBs | ||||||||
| SR 9001289121 | |||||||||||
| 2025-09-30 | £289,000,000 | DG Road Transport Group | Grt Aid to NDPBs | ||||||||
| Grant in Aid NH for October 2025 | |||||||||||
| 2025-09-30 | £283,075 | DG Aviation, Maritime & Security Group | Support Services | ||||||||
| # | |||||||||||
| 2025-09-30 | £265,696 | DG Aviation, Maritime & Security Group | L&B Excl Dwellings | ||||||||
| # | |||||||||||
| 2025-09-30 | £172,500 | DG Road Transport Group | Cap Grt Pri Sec-Cos. | ||||||||
| "PICG Vauxhall August 2025 #172,500" | |||||||||||
| 2025-09-30 | £111,750 | DG Road Transport Group | Cap Grt Loc Auth | ||||||||
| HMB Q2 25/26 Tower Hamlets correction | |||||||||||
| 2025-09-30 | £110,000 | DG Road Transport Group | Cap Grt Pri Sec-Cos. | ||||||||
| "PITG LEVC August 2025 #110,000" | |||||||||||
| 2025-09-30 | £110,000 | DG Road Transport Group | Cap Grt Pri Sec-Cos. | ||||||||
| "PIVG Vovlo (Renault Trucks) Aug 2025 #110,000" | |||||||||||
| 2025-09-30 | £100,000 | DG Corporate Delivery Group | Property Consultancy | ||||||||
| # | |||||||||||
| 2025-09-30 | £75,505 | DG Road Transport Group | Research | ||||||||
| # | |||||||||||
| 2025-09-30 | £74,165 | DG Public Transport and Local Group | IT Ser Running Costs | ||||||||
| # | |||||||||||
| 2025-09-30 | £50,089 | DG Corporate Delivery Group | Agency Staff Costs | ||||||||
| # | |||||||||||
| 2025-09-29 | £29,620 | DG Aviation, Maritime & Security Group | Research | ||||||||
| # | |||||||||||
| 2025-09-29 | £34,000 | DG Road Transport Group | Cap Grt Pri Sec-Cos. | ||||||||
| "Vmoto Soco PIMG July 2025 #34,000" | |||||||||||
| 2025-09-29 | £36,500 | DG Road Transport Group | Cap Grt Pri Sec-Cos. | ||||||||
| "Vmoto Soco PIMG August 2025 #36,500" | |||||||||||
| 2025-09-29 | £12,750,000 | DG Public Transport and Local Group | CurrGrt Las in AEF/A | ||||||||
| 25/26 West Midlands Extraordinary Bus Support | |||||||||||
| 2025-09-29 | £1,952,500 | DG Road Transport Group | Cap Grt Pri Sec-Cos. | ||||||||
| "VW Commercial Vehicles August 2025 #1,952,500" | |||||||||||
| 2025-09-29 | £940,000 | DG Road Transport Group | Cap Grt Pri Sec-Cos. | ||||||||
| "PIVG Harris Auto August 2025 #940,000.00" | |||||||||||
Showing 1 to 20 of 44142 transactions
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-09-16 | £466,874 | TC/DTC | CRB CHECKS | ||||||||
| Q1 TRAFFIC COMMISSIONERS RECOVERY 25/26 | |||||||||||
| 2025-09-09 | £76,691 | Central HR Services | Payment to Other Govt Depts | ||||||||
| HR Group recharges for Q1 25/26 | |||||||||||
| 2025-08-28 | £498,785 | Human Resource & Est | Services prov by OGD | ||||||||
| # | |||||||||||
| 2025-08-04 | £1,840,271 | Finance & Commercial | Government Broker Co | ||||||||
| # | |||||||||||
| 2025-07-24 | £78,936 | Estates | M&E Contracts | ||||||||
| Management charges | |||||||||||
| 2025-07-17 | £52,500 | Information Security | Software Maintenance | ||||||||
| Monthly cyber security support | |||||||||||
| 2025-07-16 | £70,489 | Finance & Commercial | Services prov by OGD | ||||||||
| # | |||||||||||
| 2025-06-25 | £28,217 | P20150 - Phase 2A | Commerical Secondees | ||||||||
| Resource costs for DfT secondee | |||||||||||
| 2025-06-11 | £526,826 | AUC - 000000 | DfT Reimbursement Property Management 1ES Prior Year | ||||||||
| Insurance and Accruals-25/26 | |||||||||||
| 2025-06-11 | £879,294 | AUC - 000000 | DfT Reimbursement Property Management 1ES Prior Year | ||||||||
| Rent Qtr 1 25/25 # Eversholt Street | |||||||||||
| 2025-05-22 | £147,999 | Central Finance | Payment to Other Govt Depts | ||||||||
| Legal services | |||||||||||
| 2025-05-20 | £453,877 | CUSTOMER STRATEGY | CRB CHECKS | ||||||||
| Q4 TRAFFIC COMMISSIONERS RECOVERY 24/25 | |||||||||||
| 2025-05-07 | £179,316 | FACILITIES | SMALL SOFTWARE | ||||||||
| THINKPROJECT RECHARGES - 30.04.25 | |||||||||||
| 2025-05-02 | £68,226 | POLICY TEAM | OTHER PROFESSIONAL FEES | ||||||||
| GLD LEGAL CHARGES - Q3 24/25 - DF | |||||||||||
| 2025-04-23 | £43,308 | CONNECTED AUTONOMOUS MOBILITY SERVICES | RESEARCH | ||||||||
| REMOTE BRAKING PERFORMANCE - OCT TO DEC 2024 | |||||||||||
| 2025-04-23 | £56,269 | CONNECTED AUTONOMOUS MOBILITY SERVICES | RESEARCH | ||||||||
| DRIVER ATTENTION AND FATIGUE PROJ- OCT TO DEC 2024 | |||||||||||
| 2025-04-16 | £100,000 | FACILITIES | SECONDMENTS | ||||||||
| 2023-24 RE-CHARGE OF EMPLOYMENT COSTS - MT | |||||||||||
| 2025-04-14 | £99,220 | Finance & Commercial | Services prov by OGD | ||||||||
| # | |||||||||||
| 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 | |||||||||||
Showing 1 to 20 of 787 transactions
The most recent spending data we have available for Department for Transport is from September 2025. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.
Department for Transport's spending has decreased over time. In 2025, they spent £23,472,135,274, compared to £30,336,378,168 in 2024 - a decrease of 22.6%.
Department for Transport has spent a total of £178,498,102,400 on suppliers according to our records. This spending is distributed across 1919 suppliers.