Department for Transport

Government Department

Organisations within Department for Transport

Expenditure

Monthly

High-spend suppliers

Total: £195108M
1989
Suppliers
£98.1M
Avg spend
46.0%
Top 3 share
Supplier Total spend
  1. NETWORK RAIL LIMITED
    £57382.7M
    29.4% share
  2. NATIONAL HIGHWAYS LIMITED
    £23143.2M
    11.9% share
  3. Govia Thameslink Railway Limited
    £9290.6M
    4.8% share
  4. Greater London Authority
    £8786.4M
    4.5% share
  5. Great Western Railway Limited
    £8074.9M
    4.1% share
  6. Highways England
    £7116.6M
    3.6% share
  7. Northern Trains Limited
    £6257.4M
    3.2% share
  8. FIRST MTR SOUTH WESTERN TRAINS LIMITED
    £4297.1M
    2.2% share
  9. West Midlands Trains Limited
    £3986.1M
    2.0% share
  10. LONDON NORTH EASTERN RAILWAY LIMITED
    £2856M
    1.5% share
View all suppliers View all contracts

Top expense areas

2026-01-01 to 2026-03-31

  1. 1

    DG Public Transport and Local Group

    £3564.4M

  2. 2

    DG Rail Services Group

    £2462.7M

  3. 3

    DG Road Transport Group

    £1917.7M

  4. 4

    DG Rail Reform and Strategy Group

    £119.9M

  5. 5

    DG Aviation, Maritime & Security Group

    £87.1M

Top expense types

2026-01-01 to 2026-03-31

  1. 1

    Grt Aid to NDPBs

    £2822.3M

  2. 2

    TOCOpCosts(Pub)

    £2226.2M

  3. 3

    Cap Grt Loc Auth

    £1194.4M

  4. 4

    CurrGrtOth to NDPBs

    £610.6M

  5. 5

    Cap Grt NDPBs & CG

    £546.4M

Recent payments out

Date Supplier Amount Expense area Expense type
2026-02-27
£274,200 DG Corporate Delivery Group Support Services
#
2026-02-27
£254,459 DG Aviation, Maritime & Security Group CurrGrtOth to NDPBs
SO2 FSI-EvTOL December 25
2026-02-27
£100,000 DG Public Transport and Local Group CurrGrt Las in AEF/A
Bedford RDEL 2025/26 Entertainment Complex
2026-02-27
£95,601 DG Corporate Delivery Group Small Software
#
2026-02-27
£80,574 DG Corporate Delivery Group IT Ser Running Costs
#
2026-02-27
£63,859 DG Public Transport and Local Group Other Professional F
#
2026-02-27
£56,173 DG Decarbonisation, Technology & Strategy Support Services
#
2026-02-27
£43,036 DG Rail Reform and Strategy Group IT Ser Running Costs
#
2026-02-27
£36,879 DG Corporate Delivery Group Agency Staff Costs
#
2026-02-27
£33,004 DG Corporate Delivery Group Agents Fees
#
2026-02-27
£32,555 DG Corporate Delivery Group Secondments
#
2026-02-27
£32,225 DG Rail Services Group Legal Consultancy
New UK Trade Mark Applications - 02 December 2025 to 15 January 2026
2026-02-27
£27,420 DG Corporate Delivery Group Prog&ProjMgmt Consul
#
2026-02-27
£25,437 DG Road Transport Group CurrGrtPriSec-P&NPIS
WRA secretariat support to end Mar 2026
2026-02-26
£173,440,056 DG Rail Services Group TOCOpCosts(Pub)
2613 Wk1 GTR_NRC_PCP_Opex_(ICP) GOVIA THAMESLINK R
2026-02-26
£138,405,539 DG Rail Services Group TOCOpCosts(Pub)
2613 Wk1 GWR_NRC_ICP_OPEX_P2613 FIRST GREATER WEST
2026-02-26
£98,342,000 DG Rail Services Group TOCOpCosts(Pub)
2613 Wk1 NTL P2613 CBrp Cost Budget Payment Northe
2026-02-26
£88,562,356 DG Rail Services Group TOCOpCosts(Pub)
2613 Wk1 LNER P2613 CCrp Cost Component Payment Lo
2026-02-26
£59,582,847 DG Rail Services Group TOCOpCosts(Pub)
2613 Wk1 NRC_PCP Costs P2613 WM Trains Limited
2026-02-26
£53,438,175 DG Rail Services Group TOCOpCosts(Pub)
2613 Wk1 EMR_NRC_ICPCost_P2613 Transport UK East M

Showing 801 to 820 of 47987 transactions

Recent payments in

Date Buyer Amount Expense area Expense type
2020-04-22
£74,482 AUC - Phase 1 000000 AUC - Phase 1
London Midland Additional Drivers
2020-04-21
£180 Corporate Services - Policy, Delivery and Private Office Leasing of Motor Vehicles
MF Devolved Admin-Leasing of Motor Vehicles
2020-04-21
£504 Economic and Business Response Vehicle hire
Mins Car (LT118) 19-20 ADDITIONAL
2020-04-21
£504 Economic and Business Response Vehicle hire
Mins Car (LT118) 19-20 ADDITIONAL
2020-04-20
£44,390 Secondee Salaries P40200 - Finance
DfT secondee invoices
2020-04-20
£52,080 Secondee Salaries P40200 - Finance
DfT secondee invoices
2020-04-20
£52,431 Secondee Salaries P40200 - Finance
DfT secondee invoices
2020-04-20
£40,313 Secondee Salaries P40200 - Finance
DfT secondee invoices
2020-04-20
£44,425 Secondee Salaries P40200 - Finance
DfT secondee invoices
2020-04-20
£45,220 Secondee Salaries P40200 - Finance
DfT secondee invoices
2020-04-20
£51,942 Secondee Salaries P40200 - Finance
DfT secondee invoices
2020-04-20
£60,852 Secondee Salaries P40200 - Finance
DfT secondee invoices
2020-04-20
£275,685 Secondee Salaries P40200 - Finance
DfT secondee invoices
2020-04-14
£223,593 Human Resource & Estates Services provided by OGDs
#
2020-04-08
£134,505 Professional Services P40240 - Procurement and Commercial
Name Removed
2020-04-03
£714 Corporate Services - Policy, Delivery and Private Office Leasing of Motor Vehicles
MF Devolved Admin-Leasing of Motor Vehicles
2020-04-03
£17,463 Corporate Services - Policy, Delivery and Private Office Leasing of Motor Vehicles
MF Devolved Admin-Leasing of Motor Vehicles
2020-04-03
-£13,050 Corporate Services - Policy, Delivery and Private Office Leasing of Motor Vehicles
MF Devolved Admin-Leasing of Motor Vehicles
2020-04-03
-£1,968 Corporate Services - Policy, Delivery and Private Office Leasing of Motor Vehicles
MF Devolved Admin-Leasing of Motor Vehicles
2020-04-03
-£357 Corporate Services - Policy, Delivery and Private Office Leasing of Motor Vehicles
MF Devolved Admin-Leasing of Motor Vehicles

Showing 801 to 820 of 871 transactions

Frequently asked questions

What is the latest spending data available for Department for Transport?

The most recent spending data we have available for Department for Transport is from March 2026. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.

How has Department for Transport's spending changed over time?

Department for Transport's spending has decreased over time. In 2026, they spent £8,219,071,969, compared to £31,862,918,088 in 2025 - a decrease of 74.2%.

How much does Department for Transport spend on suppliers?

Department for Transport has spent a total of £195,107,957,183 on suppliers according to our records. This spending is distributed across 1989 suppliers.