Driver and Vehicle Standards Agency

Government Organisation

Expenditure

Monthly

High-spend suppliers

Total: £1146.4M
442
Suppliers
£2.6M
Avg spend
30.8%
Top 3 share
Supplier Total spend
  1. PEARSON PROFESSIONAL
    £137.6M
    12.0% share
  2. REED IN PARTNERSHIP LIMITED
    £113.3M
    9.9% share
  3. KAINOS SOFTWARE LIMITED
    £101.7M
    8.9% share
  4. Mitie FM Limited
    £98.9M
    8.6% share
  5. BJSS LIMITED
    £94.6M
    8.3% share
  6. Department for Transport
    £33.1M
    2.9% share
  7. ATOS IT SERVICES UK LIMITED
    £26.6M
    2.3% share
  8. KNOWLES ASSOCIATES TFM LIMITED
    £25.3M
    2.2% share
  9. ARVATO LIMITED
    £22.9M
    2.0% share
  10. Amazon Web Services
    £22.5M
    2.0% share
View all suppliers

Top expense areas

2026-01-01 to 2026-02-28

  1. 1

    THEORY TEST REGION B

    £2.6M

  2. 2

    FACILITIES

    £2.6M

  3. 3

    THEORY TEST REGION A

    £2M

  4. 4

    THEORY TEST REGION C

    £2M

  5. 5

    DRIVER SERVICES PLATFORM

    £1.7M

Top expense types

2026-01-01 to 2026-02-28

  1. 1

    THEORY TEST VARIABLE CHARGES

    £8M

  2. 2

    ESTATE MANAGEMENT

    £2.6M

  3. 3

    SOFTWARE LICENSING CAPITAL

    £1.8M

  4. 4

    CONTINUOUS IMPROVEMENT

    £1.6M

  5. 5

    OTHER PROFESSIONAL FEES

    £1.4M

Recent payments out

Date Supplier Amount Expense area Expense type
2026-02-27
£47,132 MSU - VEHICLE EMMISSIONS TESTING/TRAINING - CAR HIRE VEHICLE
MSU VEHICLE PURCHASE
2026-02-27
£31,737 DATA STRATEGY REFRESH COMPUTER EQUIPMENT SERVICE CHARGE
DVSA DATA REQUIREMENTS JANUARY 26
2026-02-27
£31,266 DATA STRATEGY REFRESH COMPUTER EQUIPMENT SERVICE CHARGE
DVSA DATA EDUCATION CAMPAIGN JANUARY 26
2026-02-26
£988,543 DRIVER SERVICES PLATFORM SOFTWARE LICENSING CAPITAL
VARIOUS TEAM CHARGES
2026-02-26
£36,771 ESTATES BUILDING SERVICE CHARGES
SERVICE CHARGE 25/03/2026 - 23/06/2026
2026-02-26
£29,093 INFORMATION MANAGEMENT & SECURITY COMPUTER EQUIPMENT SERVICE CHARGE
SOW 005 THEORY TEST SERVICE- JANUARY 2026
2026-02-26
£29,086 INFORMATION MANAGEMENT & SECURITY COMPUTER EQUIPMENT SERVICE CHARGE
SOW 002 OPERATIONAL SECURITY - JANUARY 2026
2026-02-25
£53,187 ESTATES RENT
RC - EDINBURGH (SCOTTISH) OTC RENT
2026-02-24
£73,690 ESTATES RENT
RC - INVERNESS MPTC RENT
2026-02-24
£53,873 ESTATES RENT
RC - KIRKCALDY MPTC RENT
2026-02-24
£31,212 THEORY TEST REGION C THEORY TEST VARIABLE CHARGES
2025/26 STAFFING/CCTV COSTS
2026-02-23
£43,825 TS LIVE SERVICES IT - LICENCES
AZURE OVERAGE FOR PERIOD ENDING OCTOBER 2025
2026-02-23
£36,909 TRANSACTIONAL SERVICES AGENCY STAFF COSTS
CONTRACTOR FEES PROCESSED WEEK ENDING 15/02/2026
2026-02-23
£31,212 THEORY TEST REGION A THEORY TEST VARIABLE CHARGES
REGION A 2025/26 STAFFING/CCTV COSTS
2026-02-23
£27,179 CUSTOMER STRATEGY RESEARCH
FIELDWORK COMPLETION (40%)
2026-02-22
£71,586 ESTATES RENT
RC - ABERDEEN MPTC RENT
2026-02-20
£81,757 DRIVER SERVICES PLATFORM QUALITY ASSURANCE CAPITAL COST
DSP ASSURANCE - BETA PHASE - SOW REF 002
2026-02-20
£54,089 NATIONAL STANDARDS & ACCREDITATION CRB CHECKS
TRAINING & TESTING - JANUARY 26 - 078/001
2026-02-19
£501,106 LS - MOT CI CONTINUOUS IMPROVEMENT
CI APRIL'25 - MARCH'26 - MOT DIGITAL PARTNER
2026-02-19
£438,928 COMMERCIAL TEAM TESTING/TRAINING - CAR HIRE VEHICLE
CAR LEASE COSTS AND VEHICLE HIRES

Showing 1 to 20 of 7724 transactions

Recent payments in

Date Buyer Amount Expense area Expense type
2026-01-14
£62 Children and Families Appropriations
Leaving Care Allowances
2025-12-02
£62 Children and Families Appropriations
Leaving Care Allowances
2025-11-07
-£62 Communities Housing and Environment Training & Development
Employees
2025-09-10
£62 COMM SERVS, ENV & CULTURE Recruitment, Retention & Training
VEHICLES
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

Showing 1 to 20 of 262 transactions

Frequently asked questions

What is the latest spending data available for Driver and Vehicle Standards Agency?

The most recent spending data we have available for Driver and Vehicle Standards Agency is from February 2026. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.

How has Driver and Vehicle Standards Agency's spending changed over time?

Driver and Vehicle Standards Agency's spending has decreased over time. In 2026, they spent £28,293,597, compared to £201,562,382 in 2025 - a decrease of 86.0%.

How much does Driver and Vehicle Standards Agency spend on suppliers?

Driver and Vehicle Standards Agency has spent a total of £1,146,377,029 on suppliers according to our records. This spending is distributed across 442 suppliers.