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
2024-10-29
£33,750 DG Road Transport Group Cap Grt Loc Auth
Stevenage BC ORCS 2223 25% Payment
2024-10-29
£34,380 DG Road Transport Group Support Services
#
2024-10-29
£41,292 DG Public Transport and Local Group Subsidies Private Se
COMPASS TRAVEL (SUSSEX) LTD
2024-10-29
£45,204 DG Road Transport Group Secondments
#
2024-10-29
£50,828 DG Public Transport and Local Group Subsidies Private Se
Thames Valley Buses Ltd
2024-10-29
£59,139 DG Public Transport and Local Group Subsidies Private Se
Stephensons Coaches
2024-10-29
£5,519,500 DG Decarbonisation, Technology & Strategy Treasury Solicitors
#
2024-10-29
£4,342,643 DG Rail Services Group Cap Grt Pri Sec-Cos.
Northumberland CC September 2024 invoice
2024-10-29
£3,457,191 DG Rail Services Group Cap Grt Loc Auth
NEXUS P6 September 2024 Capital
2024-10-29
£3,268,846 DG Rail Services Group Cap Grt Loc Auth
Nexus P6 September 2024 New Fleet
2024-10-29
£2,316,666 DG Rail Services Group CurrGrt Las in AEF/A
Nexus P6 September 2024 Resource Grant
2024-10-29
£1,050,473 DG Public Transport and Local Group Subsidies Private Se
Go North East
2024-10-29
£810,000 DG Corporate Delivery Group Audit Fees (cash)
#
2024-10-29
£428,433 DG Public Transport and Local Group Subsidies Private Se
Ipswich Buses Limited
2024-10-29
£382,865 DG Public Transport and Local Group Subsidies Private Se
ARRIVA YORKSHIRE LTD
2024-10-29
£330,660 DG Public Transport and Local Group Subsidies Private Se
Stagecoach Busways
2024-10-29
£303,771 DG Public Transport and Local Group Research
#
2024-10-29
£273,594 DG Public Transport and Local Group Subsidies Private Se
Stagecoach Busways
2024-10-29
£272,275 DG Public Transport and Local Group Subsidies Private Se
HARROGATE COACH TRAVEL
2024-10-29
£145,641 DG Public Transport and Local Group Subsidies Private Se
First Manchester Ltd

Showing 41 to 60 of 37957 transactions

Recent Payments In
Date Buyer Amount Expense Area Expense Type
2024-04-02
£28,709 Central HR Services Payment to Other Govt Depts
DfT HR group recharges for March 2024
2024-03-28
£44,660 FINANCE CORPORATE SECONDMENTS
PROFESSIONAL SERVICES OGD
2024-03-25
£30,000 CSMR - EVALUATION TASKFORCE EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT
2024-03-21
£26,063 Operations Other Professional Fees
#
2024-03-19
£26,037 Operations Other Professional Fees
#
2024-03-18
£206,887 TRANSACTIONAL SERVICE RECRUITMENT
PERIOD 10 (JANUARY) 2023-24 GROUP
2024-03-18
£194,394 TRANSACTIONAL SERVICE RECRUITMENT
PERIOD 11 (FEBRUARY) 2023-24 GROUP
2024-03-14
£234,178 Human Resource & Estates Services provided by OGDs
#
2024-03-14
£42,355 Central HR Services Payment to Other Govt Depts
DfT HR group recharges for February 2024
2024-03-12
£554,910 200000 - L&P 102 Balance Sheet Professional Services
Provision of support to Baselines
2024-03-12
£67,122 P40700 - Facilities Facilities Management
Mainframe, Euston: Legal and Surveyor Fees
2024-03-11
£45,516 Central HR Services Payment to Other Govt Depts
DfT HR group recharges for January 2024
2024-02-29
£723,032 000000 AUC DfT Reimbursement – Property Management – 1ES
Rent & Service Charges OGD - Inc VAT - quarterly rent 24/6/23 to 23/9/23 1 Eversholt Street
2024-02-29
£379,368 000000 AUC DfT Reimbursement – Property Management – 1ES
Rent & Service Charges OGD - Inc VATRent & Service Charges OGD - Statutory quarterly rent 24/12/23 to 23/3/24
2024-02-28
£1,544,867 Unity Business Services HMRC Shared(Rec-VAT)
Department for Transport Contracted out Service passthrough charge
2024-02-23
£3,049,140 Finance & Commercial Government Broker Co
#
2024-02-23
£249,229 Human Resource & Est Services prov by OGD
#
2024-02-15
£295,000 Research Costs - Recoverable Data Science
Economic Data Fund
2024-02-14
£30,000 CSMR - EVALUATION TASKFORCE EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT
2024-02-13
£295,000 Research Costs - Recoverable Data Science
Economic Data Fund

Showing 41 to 60 of 707 transactions