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
£129,150 DG Road Transport Group CurrGrt LAs out AEF/
"LEVI Capability fund: IoW 24/25 - #129,150"
2024-10-31
£123,410 DG Road Transport Group CurrGrt LAs out AEF/
"LEVI Capability fund: N Somerset 24/25 - #123,410
2024-10-31
£115,620 DG Road Transport Group CurrGrt LAs out AEF/
"LEVI Capability fund: Wokingham 24/25 - #115,620"
2024-10-30
£26,279 DG Road Transport Group Cap Grt Pri Sec-Cos.
"Vmoto Soco PIMG August 2024 #26,279.65"
2024-10-30
£29,100 DG Road Transport Group Cap Grt Pri Sec-Cos.
Dynamics Oct 24 Part 16 #44350.00
2024-10-30
£30,000 DG Road Transport Group Cap Grt Pri Sec-Cos.
"Vmoto Soco PIMG September 2024 #30,000"
2024-10-30
£48,469 DG Road Transport Group Cap Grt Pri Sec-Cos.
Dynamics Oct 24 Part 14 #55119.50
2024-10-30
£52,709 DG Public Transport and Local Group Research
#
2024-10-30
£76,927 DG Corporate Delivery Group Prog&ProjMgmt Consul
#
2024-10-30
£522,447 DG Road Transport Group Transport Consult
#
2024-10-30
£354,500 DG Decarbonisation, Technology & Strategy CurrGrtOth to NDPBs
Portadown to Derry rail feasibility study phase 2
2024-10-30
£184,500 DG Road Transport Group CurrGrt LAs out AEF/
"LEVI Capability fund: Brighton 24/25 - #184,500"
2024-10-30
£171,790 DG Road Transport Group CurrGrt LAs out AEF/
"LEVI Capability fund: Somerset 24/25 - #171,790"
2024-10-30
£147,600 DG Road Transport Group CurrGrt LAs out AEF/
"LEVI Capability fund: Blackburn 24/25 - #147,600"
2024-10-30
£128,330 DG Road Transport Group CurrGrt LAs out AEF/
"LEVI Capability fund: York City 24/25 - #128,330"
2024-10-30
£120,130 DG Road Transport Group CurrGrt LAs out AEF/
"LEVI Capability fund: Hereford 24/25 - #120,130"
2024-10-30
£115,620 DG Road Transport Group CurrGrt LAs out AEF/
"LEVI Capability fund: Rutland 24/25 - #115,620"
2024-10-30
£114,390 DG Road Transport Group CurrGrt LAs out AEF/
"LEVI Capability fund: W Berks 24/25 - #114,390"
2024-10-29
£26,732 DG Road Transport Group Legal Consultancy
#
2024-10-29
£26,979 DG Public Transport and Local Group Subsidies Private Se
Chalkwell Garage & Coach Hire Ltd

Showing 21 to 40 of 37957 transactions

Recent Payments In
Date Buyer Amount Expense Area Expense Type
2024-07-19
£59,572 Transport Clean Air Zone Parking Remit
2024-07-16
£773,333 AUC 000000 DfT Reimbursement – Property Management – 1ES Prior Year
Rent & Service Charges OGD Rent 24/09/23 to 23/12/23 1 Eversholt Street
2024-07-16
£721,868 AUC 000000 DfT Reimbursement – Property Management – 1ES Prior Year
Rent & Service Charges OGD - High Speed Two (HS2) Ltd TWO SNOW HILL SNOW HILL QUEENSWAYBIRMINGHAM B4 6GARent 25/03/23 to 23/06/23 1 Eversholt Street
2024-07-16
£362,929 AUC 000000 DfT Reimbursement – Property Management – 1ES Prior Year
Rent & Service Charges OGD Rent 25/03/24 to 23/06/24 1 Eversholt Street
2024-07-16
£36,202 AUC 000000 DfT Reimbursement – Property Management – 1ES Prior Year
DfT Reimbursement – Property Management – 1ES Prior Year
2024-07-04
£602,779 Human Resource & Est Services prov by OGD
#
2024-07-03
£493,082 PEOPLE DIR STRATEGY, TECH & GOVERNANCE RECRUITMENT
GROUP HR RE-CHARGES - Q1 APR - JUN 2024-25
2024-06-28
£107,173 Central HR Services Payment to Other Govt Depts
DfT HR group recharges for Qaurter 1
2024-05-25
£79,266 Recruitment Services
2024-05-23
£96,018 FINANCE CORPORATE IT SERVICE RUNNING COSTS
DIGITAL RECHARGE/IT COSTS 2023/24 - BS5 0DA
2024-05-01
£115,683 000000 AUC AUC / Phase 1
Work to review and issue consent for HS2 works on the M6 Toll Road (MEL)
2024-04-16
£429,983 TAO AGENTS FEES
Q4 TRAFFIC COMMISSIONERS RECOVERY 23/24
2024-04-16
£100,000 FACILITIES SECONDMENTS
ANNUAL RE-CHARGE 22/23 DFT
2024-04-10
£701,662 Unity Business Services HMRC Shared(Rec-VAT)
Department for Transport Contracted out Service passthrough charge
2024-04-10
£90,000 DDAT CAPABILITIES HR CONSULTANCY
PROFESSIONAL SERVICES OGD
2024-04-05
£66,874 Transport Clean Air Zone Parking Remit
2024-04-04
£90,000 Information Services IT Consultancy
#
2024-04-03
£123,066 TRANSACTIONAL SERV RECRUITMENT
PERIOD 12 (MARCH) 2023-24 GROUP HR
2024-04-02
£148,252 Human Resource & Est Services prov by OGD
#
2024-04-02
£29,174 Operations Other Professional F
#

Showing 21 to 40 of 707 transactions