Department for Transport
Government Department
This entity has been marked as a Government Department by our team.
Organisations within Department for Transport
- Active Travel England
- AIR SAFETY SUPPORT INTERNATIONAL LIMITED
- British Transport Police
- CROSSRAIL INTERNATIONAL LIMITED
- Driver and Vehicle Standards Agency
- Driver & Vehicle Licensing Agency
- EAST WEST RAIL LIMITED
- EWR
- High Speed Two (HS2) Limited
- Highways England
- Maritime and Coastguard Agency
- National Highways
- NATIONAL HIGHWAYS LIMITED
- NETWORK RAIL LIMITED
- Transport Focus
- Vehicle Certification Agency
Expenditure
Monthly
High-spend suppliers
Total: £195108M
Top expense areas
All time
-
1
DG Rail Strategy and Services Group
£41773.2M
-
2
DG Public Transport and Local Group
£26425.8M
-
3
DG Roads, Places and Environment
£19798.2M
-
4
DG Rail Services Group
£19614.8M
-
5
DG Roads and Local Group
£15155.4M
Top expense types
All time
-
1
Grt Aid to NDPBs
£63926.7M
-
2
Basic Franchise Pay
£30695.5M
-
3
Cap Grt Loc Auth
£22357.3M
-
4
TOCOpCosts(Pub)
£19566.2M
-
5
CurrGrtOth to NDPBs
£13667.2M
Recent payments out
| Date | Supplier | Amount | Expense area | Expense type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-02-26 | £795,600 | DG Rail Services Group | TOCPerfMgmtFee(Pub) | ||||||||
| 2513 Wk1 NRC Fees - 24-25 Fixed Fee Trenitalia C2C | |||||||||||
| 2026-02-26 | £767,500 | DG Road Transport Group | Cap Grt Pri Sec-Cos. | ||||||||
| "PIVG Mercedes November 2025 #767,500" | |||||||||||
| 2026-02-26 | £598,855 | DG Rail Services Group | TOCOpCosts(Pub) | ||||||||
| 2611 Wk1 CHT NRC ECP - Opex THE CHILTERN RAILWAY C | |||||||||||
| 2026-02-26 | £549,680 | DG Rail Services Group | Capital Subs To Tocs | ||||||||
| 2611 Wk1 NRC_FRP Capex (CWBPC)_P2611 West Midlands | |||||||||||
| 2026-02-26 | £499,450 | DG Rail Services Group | Pte Cost Of Servs Ch | ||||||||
| 2612 WK4 England Only Services_P2612 Wales and Bor | |||||||||||
| 2026-02-26 | £472,576 | DG Rail Services Group | TOCSetmnt&Legcy(Pub) | ||||||||
| 2513 Wk1 GWR_EMA_2425 FIRST GREATER WESTERN LIMITE | |||||||||||
| 2026-02-26 | £429,642 | DG Rail Services Group | Capital Subs To Tocs | ||||||||
| 2611 Wk1 GWR_NRC_PCPJCAPEX_P2611 FIRST GREATER WES | |||||||||||
| 2026-02-26 | £382,385 | DG Rail Services Group | TOCPerfMgmtFee(Pub) | ||||||||
| 2513 Wk1 NRC Fees - 24-25 Operational Performance | |||||||||||
| 2026-02-26 | £359,792 | DG Rail Services Group | TOCOpCosts(Pub) | ||||||||
| 2611 Wk1 NRC_PCPJ Staff Cost_P2611 West Midlands T | |||||||||||
| 2026-02-26 | £335,000 | DG Rail Services Group | Capital Subs To Tocs | ||||||||
| 2613 Wk1 GTR_NRC_PCP_Capex GOVIA THAMESLINK RAILWA | |||||||||||
| 2026-02-26 | £309,164 | DG Public Transport and Local Group | Research | ||||||||
| # | |||||||||||
| 2026-02-26 | £308,000 | DG Rail Services Group | Capital Subs To Tocs | ||||||||
| 2613 Wk1 EMR_NRC_ICPCapex_P2613 Transport UK East | |||||||||||
| 2026-02-26 | £292,319 | DG Rail Services Group | TOCPerfMgmtFee(Pub) | ||||||||
| 2513 Wk1 NRC Fees - 24-25 Ticketless Travel Trenit | |||||||||||
| 2026-02-26 | £273,513 | DG Rail Services Group | TOCPerfMgmtFee(Pub) | ||||||||
| 2513 Wk1 NRC Fees - 24-25 Service Quality Standard | |||||||||||
| 2026-02-26 | £245,255 | DG Rail Services Group | TOCPerfMgmtFee(Pub) | ||||||||
| 2513 Wk1 NRC Fees - 24-25 Customer Satisfaction Tr | |||||||||||
| 2026-02-26 | £237,785 | DG Rail Services Group | Capital Subs To Tocs | ||||||||
| 2611 Wk1 EMR_NRC_PCPJCapex_P2611 Transport UK East | |||||||||||
| 2026-02-26 | £192,935 | DG Decarbonisation, Technology & Strategy | IT Ser Running Costs | ||||||||
| # | |||||||||||
| 2026-02-26 | £144,311 | DG Rail Services Group | Capital Subs To Tocs | ||||||||
| 2611 Wk1 CHT NRC CostADJ - Capex THE CHILTERN RAIL | |||||||||||
| 2026-02-26 | £122,298 | DG Rail Services Group | TOCOpCosts(Pub) | ||||||||
| 2611 Wk1 NRC_PCPJ Other Operating Cost_P2611 West | |||||||||||
| 2026-02-26 | £115,831 | DG Rail Reform and Strategy Group | Pte Cost Of Servs Ch | ||||||||
| 2612 WK4 Hold Harmless Payment to TfW for TfGM PAY | |||||||||||
Showing 841 to 860 of 47987 transactions
Recent payments in
| Date | Buyer | Amount | Expense area | Expense type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2020-02-20 | £163,600 | Human Resource & Estates | Services provided by OGDs | ||||||||
| # | |||||||||||
| 2020-02-20 | £37,723 | General Es | P40040 - Human Resources | ||||||||
| DfT for CSL contract | |||||||||||
| 2020-02-19 | £210,247 | Software | P40035 - Chief Finance Officer | ||||||||
| DfT Fast Stream | |||||||||||
| 2020-02-19 | £28,859 | It Services | P40035 - Chief Finance Officer | ||||||||
| DfT VOIP Charges | |||||||||||
| 2020-02-19 | £169,641 | Software | P40035 - Chief Finance Officer | ||||||||
| DfT Fast Stream | |||||||||||
| 2020-02-19 | £138,958 | HR OPERATIONS | RECRUITMENT | ||||||||
| DFT RECHARGES | |||||||||||
| 2020-02-19 | £138,128 | HR OPERATIONS | RECRUITMENT | ||||||||
| DFT RECHARGES | |||||||||||
| 2020-02-13 | £40,000 | SAFETY, ENGINEERING AND STANDARDS | Consultants Costs | ||||||||
| Support General Research and Development | |||||||||||
| 2020-02-12 | £7,352 | Corporate Services - Policy, Delivery and Private Office | Leasing of Motor Vehicles | ||||||||
| MF Devolved Admin-Leasing of Motor Vehicles | |||||||||||
| 2020-02-12 | £8,348 | Corporate Services - Policy, Delivery and Private Office | Leasing of Motor Vehicles | ||||||||
| MF Devolved Admin-Leasing of Motor Vehicles | |||||||||||
| 2020-02-12 | £178 | Corporate Services - Policy, Delivery and Private Office | Leasing of Motor Vehicles | ||||||||
| MF Devolved Admin-Leasing of Motor Vehicles | |||||||||||
| 2020-02-12 | £346 | Corporate Services - Policy, Delivery and Private Office | Leasing of Motor Vehicles | ||||||||
| MF Devolved Admin-Leasing of Motor Vehicles | |||||||||||
| 2020-02-10 | £8,302 | Corporate Services - Policy, Delivery and Private Office | Leasing of Motor Vehicles | ||||||||
| MF Devolved Admin-Leasing of Motor Vehicles | |||||||||||
| 2020-02-10 | £7,282 | Corporate Services - Policy, Delivery and Private Office | Leasing of Motor Vehicles | ||||||||
| MF Devolved Admin-Leasing of Motor Vehicles | |||||||||||
| 2020-02-10 | £178 | Corporate Services - Policy, Delivery and Private Office | Leasing of Motor Vehicles | ||||||||
| MF Devolved Admin-Leasing of Motor Vehicles | |||||||||||
| 2020-02-10 | £346 | Corporate Services - Policy, Delivery and Private Office | Leasing of Motor Vehicles | ||||||||
| MF Devolved Admin-Leasing of Motor Vehicles | |||||||||||
| 2020-02-06 | £7,587 | Corporate Services - Policy, Delivery and Private Office | Leasing of Motor Vehicles | ||||||||
| MF Devolved Admin-Leasing of Motor Vehicles | |||||||||||
| 2020-02-06 | £189 | Corporate Services - Policy, Delivery and Private Office | Leasing of Motor Vehicles | ||||||||
| MF Devolved Admin-Leasing of Motor Vehicles | |||||||||||
| 2020-02-06 | £8,423 | Corporate Services - Policy, Delivery and Private Office | Leasing of Motor Vehicles | ||||||||
| MF Devolved Admin-Leasing of Motor Vehicles | |||||||||||
| 2020-02-06 | £388 | Corporate Services - Policy, Delivery and Private Office | Leasing of Motor Vehicles | ||||||||
| MF Devolved Admin-Leasing of Motor Vehicles | |||||||||||
Showing 841 to 860 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.