| Date | Supplier | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-11-28 | £34,995 | FLEET | VEHICLES & TRANSPORTATION CAPITAL COST | ||||||||
| VEHICLE MAINTENANCE RECHARGE | |||||||||||
| 2025-11-28 | £293,302 | THEORY TEST TECHNICAL & APPLICATION SUPPORT | OTHER PROFESSIONAL FEES | ||||||||
| AZURE BAU - THEORY CVS & CCMS CHARGES - OCT 2025 | |||||||||||
| 2025-11-28 | £55,000 | CVS CI | IT SERVICE RUNNING COSTS | ||||||||
| AZURE BAU - THEORY CVS & CCMS CHARGES - OCT 2025 | |||||||||||
| 2025-11-27 | £47,621 | TRANSACTIONAL SERVICES | AGENCY STAFF COSTS | ||||||||
| CONTRACTOR FEES - WEEK ENDING 23/11/2025 | |||||||||||
| 2025-11-26 | £60,899 | OTC AI OPPORTUNITIES | RESEARCH | ||||||||
| OTC POC DELIVERY - SEPTEMBER 2025 | |||||||||||
| 2025-11-26 | £55,750 | NATIONAL STANDARDS & ACCREDITATION | CRB CHECKS | ||||||||
| TRAINING & TESTING AUDIT SERVICES OCTOBER 2025 | |||||||||||
| 2025-11-25 | £35,995 | COMMERCIAL TEAM | CARS FUEL | ||||||||
| FUEL SPEND - OCTOBER 2025 | |||||||||||
| 2025-11-25 | £36,756 | FUTURE CONNECT PRINT | IT - HARDWARE | ||||||||
| SERVICE CHARGE - NOVEMBER 2025 | |||||||||||
| 2025-11-25 | £48,876 | ESTATES | RENT | ||||||||
| RC - DUNDEE MPTC RENT | |||||||||||
| 2025-11-25 | £53,187 | ESTATES | RENT | ||||||||
| RC - EDINBURGH (SCOTTISH) OTC RENT | |||||||||||
| 2025-11-25 | £61,514 | TS LIVE SERVICES | IT SERVICE RUNNING COSTS | ||||||||
| SERVICE CHARGE - NOVEMBER 2025 | |||||||||||
| 2025-11-25 | £59,668 | COMMERCIAL TEAM | TESTING/TRAINING - MOTORCYCLE HIRE | ||||||||
| RECHARGE INVOICES RECEIVED - 02.10.2025-01.11.2025 | |||||||||||
| 2025-11-24 | £34,436 | FRONTLINE LOGISTICS | TRAFFIC WEIGHING EQUIPMENT | ||||||||
| MAINTENANCE AND REPAIRS OF EQUIPMENT | |||||||||||
| 2025-11-24 | £35,637 | ESTATES | BUILDING SERVICE CHARGES | ||||||||
| SERVICE CHARGE 25/12/2025 - 24/03/2026 | |||||||||||
| 2025-11-24 | £42,544 | ESTATES | RENT | ||||||||
| OTRC - GREENHAM NEWBURY MPTC RENT | |||||||||||
| 2025-11-24 | £53,873 | ESTATES | RENT | ||||||||
| RC - KIRKCALDY MPTC RENT | |||||||||||
| 2025-11-24 | £73,690 | ESTATES | RENT | ||||||||
| RC - INVERNESS MPTC RENT | |||||||||||
| 2025-11-22 | £71,586 | ESTATES | RENT | ||||||||
| RC - ABERDEEN MPTC RENT | |||||||||||
| 2025-11-21 | £43,414 | TS INTRANET RUN | IT - LICENCES | ||||||||
| PROFESSIONAL FEES - LIVETILES - 01482784/1 | |||||||||||
| 2025-11-21 | £53,513 | TRANSACTIONAL SERVICES | AGENCY STAFF COSTS | ||||||||
| CONTRACTOR FEES PROCESSED WEEK ENDING 16/11/2025 | |||||||||||
Showing 1 to 20 of 7421 transactions
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-11-07 | -£62 | Communities Housing and Environment | Training & Development | ||||||||
| Employees | |||||||||||
| 2025-07-07 | £62 | Communities Housing and Environment | Employees | ||||||||
| Training & Development | |||||||||||
| 2025-07-07 | £62 | Communities Housing and Environment | Employees | ||||||||
| Training & Development | |||||||||||
| 2025-06-02 | £256 | COMM SERVS, ENV & CULTURE | Vehicle Repairs and Maintenance | ||||||||
| VEHICLES | |||||||||||
| 2025-05-21 | £23 | Children and Families | Appropriations | ||||||||
| Leaving Care Allowances | |||||||||||
| 2025-05-06 | £62 | Children and Families | Appropriations | ||||||||
| Leaving Care Allowances | |||||||||||
| 2025-05-06 | £401 | COMM SERVS, ENV & CULTURE | Repairs and Maintenance | ||||||||
| VEHICLES | |||||||||||
| 2025-04-15 | £615 | Strategy and Resources | Supplies and Services | ||||||||
| Other Hired and Contracted Services | |||||||||||
| 2025-04-15 | £257 | COMM SERVS, ENV & CULTURE | Repairs and Maintenance | ||||||||
| VEHICLES | |||||||||||
| 2025-04-10 | £2,050 | Environment L7 | Other Vehicle Costs | ||||||||
| 2025-04-03 | £23 | Children and Families | Appropriations | ||||||||
| Leaving Care Allowances | |||||||||||
| 2025-04-03 | £341 | COMM SERVS, ENV & CULTURE | Vehicle Repairs and Maintenance | ||||||||
| VEHICLES | |||||||||||
| 2025-04-02 | £23 | Children and Families | Appropriations | ||||||||
| Leaving Care Allowances | |||||||||||
| 2025-04-02 | £23 | Children and Families | Appropriations | ||||||||
| Leaving Care Allowances | |||||||||||
| 2025-04-01 | £23 | Children and Families | Appropriations | ||||||||
| Leaving Care Allowances | |||||||||||
| 2025-03-26 | £23 | Children and Families | Appropriations | ||||||||
| Leaving Care Grants | |||||||||||
| 2025-03-21 | £23 | Children and Families | Appropriations | ||||||||
| Leaving Care Allowances | |||||||||||
| 2025-03-18 | £23 | Children and Families | Appropriations | ||||||||
| Leaving Care Allowances | |||||||||||
| 2025-03-13 | £23 | City Development | Supplies and Services | ||||||||
| Other Hired and Contracted Services | |||||||||||
| 2025-03-12 | £23 | Children and Families | Appropriations | ||||||||
| Leaving Care Allowances | |||||||||||
Showing 1 to 20 of 257 transactions
The most recent spending data we have available for Driver and Vehicle Standards Agency is from November 2025. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.
Driver and Vehicle Standards Agency's spending has decreased over time. In 2025, they spent £182,596,694, compared to £204,309,938 in 2024 - a decrease of 10.6%.
Driver and Vehicle Standards Agency has spent a total of £1,099,117,743 on suppliers according to our records. This spending is distributed across 442 suppliers.