| Date | Supplier | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-11-26 | £32,815 | DG Rail Services Group | Financial Consultanc | ||||||||
| Assess future operations on the Great Western Mainlines | |||||||||||
| 2025-11-26 | £34,387 | DG Road Transport Group | CurrGrtPriSec-P&NPIS | ||||||||
| UKRLG secretariat support to end December 2025 | |||||||||||
| 2025-11-26 | £34,819 | DG Public Transport and Local Group | Subsidies Private Se | ||||||||
| Faresaver Ltd T/A Faresaver Buses | |||||||||||
| 2025-11-26 | £35,348 | DG Public Transport and Local Group | Subsidies Private Se | ||||||||
| Stagecoach Busways | |||||||||||
| 2025-11-26 | £35,545 | DG Public Transport and Local Group | Subsidies Private Se | ||||||||
| Preston Bus Limited | |||||||||||
| 2025-11-26 | £36,336 | DG Public Transport and Local Group | Subsidies Private Se | ||||||||
| REDLINE BUSES LTD | |||||||||||
| 2025-11-26 | £36,876 | DG Public Transport and Local Group | Subsidies Private Se | ||||||||
| Ensign Bus Company Ltd | |||||||||||
| 2025-11-26 | £37,175 | DG Public Transport and Local Group | Subsidies Private Se | ||||||||
| Warrington Borough Transport Ltd | |||||||||||
| 2025-11-26 | £37,214 | DG Public Transport and Local Group | Subsidies Private Se | ||||||||
| Coastal Red Ltd t/a Lynx | |||||||||||
| 2025-11-26 | £38,137 | DG Public Transport and Local Group | Subsidies Private Se | ||||||||
| Hallmark Connections Ltd T/A Diamond Bus Sth East | |||||||||||
| 2025-11-26 | £38,693 | DG Public Transport and Local Group | Subsidies Private Se | ||||||||
| FIRST MIDLAND RED BUSES LTD | |||||||||||
| 2025-11-26 | £40,563 | DG Public Transport and Local Group | Subsidies Private Se | ||||||||
| FIRST YORK LTD | |||||||||||
| 2025-11-26 | £40,708 | DG Public Transport and Local Group | Subsidies Private Se | ||||||||
| Thames Valley Buses Ltd | |||||||||||
| 2025-11-26 | £40,837 | DG Public Transport and Local Group | Subsidies Private Se | ||||||||
| Stephensons Coaches | |||||||||||
| 2025-11-26 | £41,698 | DG Public Transport and Local Group | Subsidies Private Se | ||||||||
| DIAMOND BUS LTD | |||||||||||
| 2025-11-26 | £41,786 | DG Public Transport and Local Group | Subsidies Private Se | ||||||||
| ARRIVA NORTH WEST LTD | |||||||||||
| 2025-11-26 | £42,483 | DG Public Transport and Local Group | Subsidies Private Se | ||||||||
| FIRST HAMPSHIRE & DORSET LTD | |||||||||||
| 2025-11-26 | £44,995 | DG Public Transport and Local Group | Subsidies Private Se | ||||||||
| Carousel Buses Ltd | |||||||||||
| 2025-11-26 | £45,921 | DG Public Transport and Local Group | Subsidies Private Se | ||||||||
| READING TRANSPORT LIMITED | |||||||||||
| 2025-11-26 | £46,423 | DG Public Transport and Local Group | Subsidies Private Se | ||||||||
| SANDERS COACHES LTD | |||||||||||
Showing 41 to 60 of 45384 transactions
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-04-08 | £5,129,220 | CORPORATE SYSTEMS AND SERVICES | CRB CHECKS | ||||||||
| JUNE 24 TO MARCH 25 - UBS RECHARGE | |||||||||||
| 2025-04-08 | £5,227,023 | Finance & Commercial | Other Professional F | ||||||||
| # | |||||||||||
| 2025-04-07 | £39,975 | CONNECTED AUTONOMOUS MOBILITY SERVICES | RESEARCH | ||||||||
| GFA020 - DRIVER ATTENTION AND FATIGUE JAN-MAR | |||||||||||
| 2025-04-07 | £74,091 | CONNECTED AUTONOMOUS MOBILITY SERVICES | RESEARCH | ||||||||
| REMOTE BRAKING PERFORMANCE MONITORY - JAN - MAR 2025 | |||||||||||
| 2025-04-04 | £142,931 | NATIONAL STANDARDS & ACCREDITATION | RESEARCH | ||||||||
| EQUALITY IN THE DRIVING TEST PROJECT JAN - MAR 2025 | |||||||||||
| 2025-04-02 | £38,588 | P20150 - Phase 2A | Commerical Secondees | ||||||||
| Resource costs for DfT secondee | |||||||||||
| 2025-04-02 | £86,000 | FINANCE CORPORATE | RECRUITMENT ADVERTISEMENT | ||||||||
| DRT RECRUITMENT CHARGES 2024-2025 | |||||||||||
| 2025-04-01 | £472,278 | Human Resource & Est | Services prov by OGD | ||||||||
| # | |||||||||||
| 2025-03-31 | £37,202 | Operations | Other Professional F | ||||||||
| # | |||||||||||
| 2025-03-31 | £71,915 | Central HR Services | Payment to Other Govt Depts | ||||||||
| Group HR Re-charges | |||||||||||
| 2025-03-31 | £144,749 | Central Finance | Payment to Other Govt Depts | ||||||||
| Legal Services | |||||||||||
| 2025-03-28 | £386,331 | PEOPLE DIR STRATEGY, TECH & GOVERNANCE | RECRUITMENT | ||||||||
| DVSA Q4 JANUARY - MARCH 2024-25 | |||||||||||
| 2025-03-25 | £207,378 | Programme and Operational Delivery | Project admin/plan | ||||||||
| Project admin/plan | |||||||||||
| 2025-03-24 | £207,378 | SPS BORDERS AND BOUNDARIES | Exp - Purchase Of Goods/Services - Consultancy | ||||||||
| 2025-03-17 | £39,879 | Overseas Territory (OT) Baseline | Technical Advice | ||||||||
| Costs MAIB 1 Argos Georgia investigation which is being conducted on behalf of St Helena. | |||||||||||
| 2025-03-13 | £37,363 | Operations | Other Professional F | ||||||||
| # | |||||||||||
| 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 | ||||||||
Showing 41 to 60 of 817 transactions
The most recent spending data we have available for Department for Transport is from November 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 £28,962,689,401, compared to £30,336,378,168 in 2024 - a decrease of 4.5%.
Department for Transport has spent a total of £183,988,656,526 on suppliers according to our records. This spending is distributed across 2003 suppliers.