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
2024-09-26
£30,576 DG Public Transport and Local Group Subsidies Private Se
FIRST SOMERSET AND AVON LTD
2024-09-26
£30,787 DG Public Transport and Local Group Subsidies Private Se
HARROGATE COACH TRAVEL
2024-09-26
£31,142 DG Public Transport and Local Group Subsidies Private Se
Newport Transport Ltd T/A Newport Bus
2024-09-26
£32,547 DG Public Transport and Local Group Subsidies Private Se
North East Equality and Diversity Ltd NEED Ltd
2024-09-26
£3,026,304 DG Rail Services Group Cap Grt Loc Auth
NEXUS P5 August 2024 Capital
2024-09-26
£2,569,560 DG Rail Services Group Cap Grt Loc Auth
Nexus P5 August 2024 New Fleet
2024-09-26
£2,316,666 DG Rail Services Group CurrGrt Las in AEF/A
Nexus P5 August 2024 Resource Grant
2024-09-26
£1,204,903 DG Public Transport and Local Group Subsidies Private Se
STAGECOACH MANCHESTER
2024-09-26
£691,470 DG Public Transport and Local Group Subsidies Private Se
First West Of England Ltd
2024-09-26
£649,016 DG Public Transport and Local Group Subsidies Private Se
First West Of England Ltd
2024-09-26
£629,231 DG Public Transport and Local Group Subsidies Private Se
Nottingham City Transport Ltd
2024-09-26
£527,305 DG Public Transport and Local Group Subsidies Private Se
FIRST SOUTH YORKSHIRE LTD
2024-09-26
£432,857 DG Public Transport and Local Group CurrGrt Las in AEF/A
"Bus Transformation Fund (RDEL) - #432,857"
2024-09-26
£322,377 DG Public Transport and Local Group Subsidies Private Se
STAGECOACH MANCHESTER
2024-09-26
£184,825 DG Public Transport and Local Group Subsidies Private Se
Nottingham City Transport Ltd
2024-09-26
£83,853 DG Public Transport and Local Group Subsidies Private Se
Norse Transport
2024-09-26
£71,066 DG Public Transport and Local Group Subsidies Private Se
Greater Manchester Accessible Transport (Diesel)
2024-09-26
£63,715 DG Public Transport and Local Group Subsidies Private Se
CT4N Ltd
2024-09-26
£51,857 DG Public Transport and Local Group Subsidies Private Se
T M Travel Ltd
2024-09-26
£45,711 DG Public Transport and Local Group Subsidies Private Se
ROTHERHAM COMMUNITY TRANSPORT LTD

Showing 701 to 720 of 37957 transactions

Recent Payments In
Date Buyer Amount Expense Area Expense Type
2020-01-30
£100,000 STRATEGY & PLANNING DIR TA Cost AUC - Programme
Support General Other
2020-01-28
£34,413 Central HR Services Payment to Other Govt Depts
Period 6 - HR Recharges - September 2019
2020-01-23
£243,153 AUC - Phase 1 000000 AUC - Phase 1
PH1 Logistics Route Wide Roads Scheme - Street Manager
2020-01-22
£346 Corporate Services - Policy, Delivery and Private Office Leasing of Motor Vehicles
MF Devolved Admin-Leasing of Motor Vehicles
2020-01-22
£8,782 Corporate Services - Policy, Delivery and Private Office Leasing of Motor Vehicles
MF Devolved Admin-Leasing of Motor Vehicles
2020-01-22
£168 Corporate Services - Policy, Delivery and Private Office Leasing of Motor Vehicles
MF Devolved Admin-Leasing of Motor Vehicles
2020-01-22
£7,827 Corporate Services - Policy, Delivery and Private Office Leasing of Motor Vehicles
MF Devolved Admin-Leasing of Motor Vehicles

Showing 701 to 707 of 707 transactions