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
2020-01-01
£1,434,489 DG_Rail - Passenger Services Basic Franchise Pay
2010 Wk4 EMR Franchise Subsidy FM v6_P2010 - Abell
2020-01-01
£1,468,538 DG_Rail - Passenger Services Deed Of Amendment -
2010 Wk4 Exeter Depot P2008 - FIRST GREATER WESTER
2020-01-01
£1,061,009 DG_Rail - Passenger Services Basic Franchise Pay
2010 Wk4 CP6 Estimated Revisions on account - Abel
2020-01-01
£940,402 DG_Rail - Passenger Services Basic Franchise Rec
2010 Wk4 TSR2 December 17 Timetable Delay - P1910
2020-01-01
£874,794 DG_Rail - Passenger Services Basic Franchise Pay
2010 Wk4 DR Claims Reimbursement P10 - FIRST GREAT
2020-01-01
£654,826 DG_Rail - Passenger Services Basic Franchise Rec
2010 Wk4 CP6 Interim Payment P2010 - First Transpe
2020-01-01
£614,846 #N/A Other Sprs - Ptoc
2010 Wk4 PIS Installation cost on HST for Abellio
2020-01-01
£460,000 DG_Rail - Passenger Services Basic Franchise Rec
2010 Wk4 Q2 Forecast Adj - London North Eastern Ra
2020-01-01
£403,629 DG_Rail - Passenger Services Basic Franchise Pay
2010 Wk4 HST Fleet Cascade-Estimated Revisions_P20
2020-01-01
£393,894 DG_Rail - Passenger Services Basic Franchise Pay
2010 Wk4 DR Operational Cost P10 - FIRST GREATER W
2020-01-01
£308,500 DG_Rail - Passenger Services Basic Franchise Rec
2010 Wk4 Northern Schedule 8.3 Strike Amelioration
2020-01-01
£171,980 DG_Rail - Passenger Services Basic Franchise Pay
2010 Wk4 DR15 Mobilisation - First Transpennine Ex
2020-01-01
£132,739 DG_Rail - Passenger Services Sprs Indexation Pay-
2010 Wk4 Franchise Subsidy Indexation FM v6_P2010
2020-01-01
£58,824 DG_Rail - Passenger Services Basic Franchise Rec
2010 Wk4 Northern DR15 Payments 2019/20 Period 10
2020-01-01
£35,224 #N/A Basic Franchise Pay
2010 Wk4 Rail Card P10 - Arriva Rail North Limited
2020-01-01
£28,211,972 DG_Rail - Passenger Services Basic Franchise Rec
2010 Wk4 Fixed Service Payment P2010 - London Nort
2020-01-01
£16,386,145 DG_Rail - Passenger Services Basic Franchise Pay
2010 Wk4 Franchise Subsidy FM v12 2010 - FIRST GRE

Showing 37941 to 37957 of 37957 transactions

Recent Payments In
Date Buyer Amount Expense Area Expense Type

Showing 37941 to 37960 of 707 transactions