Driver & Vehicle Licensing Agency
Government Organisation
This has been inferred as this organisation appears as a purchaser in our data.
Expenditure
High Spend Suppliers
Total: £1513.4M
236
Suppliers
£6.4M
Avg Spend
37.5%
Top 3 Share
-
DHL Parcel UK Ltd
£222.8M 14.7% share -
TELEREAL TRILLIUM LIMITED
£197.9M 13.1% share -
NSL LIMITED
£146.9M 9.7% share -
THALES DIS UK LIMITED
£72.2M 4.8% share -
Post Office Limited
£68.4M 4.5% share -
BARCLAYS BANK PLC
£65.7M 4.3% share -
Royal Mail Group Limited
£40M 2.6% share -
Department for Transport
£36.2M 2.4% share -
Barclaycard Card Payments
£34.4M 2.3% share -
TARGET GROUP LIMITED
£33.9M 2.2% share
Top Expense Areas
2026-01-01 to 2026-01-31
-
Operations
£10.6M -
Information Services
£6.3M -
Finance & Commercial
£3.6M -
Human Resource & Est
£1.7M
Top Expense Types
2026-01-01 to 2026-01-31
-
Mail Collection/Deli
£4.6M -
Software Licence Exp
£2M -
Agents Fees
£1.9M -
Purchasing Card Char
£1.6M -
Non Stock Machine Co
£1.4M
Recent Payments Out
| Date | Supplier | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-01-29 | £176,306 | Human Resource & Est | Soft services | ||||||||
| # | |||||||||||
| 2026-01-29 | £46,256 | Finance & Commercial | Gas | ||||||||
| # | |||||||||||
| 2026-01-29 | £135,820 | Finance & Commercial | Estates PFI Unitary | ||||||||
| # | |||||||||||
| 2026-01-28 | £36,691 | Operations | GR/IR Non Sec stock | ||||||||
| # | |||||||||||
| 2026-01-27 | £28,394 | Information Services | Government Broker Co | ||||||||
| # | |||||||||||
| 2026-01-27 | £1,307,276 | Information Services | IT Equip Cap Cost | ||||||||
| # | |||||||||||
| 2026-01-27 | £602,123 | Operations | Mail Collection/Deli | ||||||||
| # | |||||||||||
| 2026-01-27 | £140,646 | Operations | Mail Collection/Deli | ||||||||
| # | |||||||||||
| 2026-01-27 | £97,079 | Operations | Mail Collection/Deli | ||||||||
| # | |||||||||||
| 2026-01-27 | £66,145 | Human Resource & Est | Subscriptions to Pro | ||||||||
| # | |||||||||||
| 2026-01-27 | £62,100 | Finance & Commercial | Software Licence Exp | ||||||||
| # | |||||||||||
| 2026-01-27 | £56,593 | Operations | Other Professional F | ||||||||
| # | |||||||||||
| 2026-01-27 | £42,387 | Operations | Mail Collection/Deli | ||||||||
| # | |||||||||||
| 2026-01-27 | £26,181 | Information Services | GR/IR Secured Stock | ||||||||
| # | |||||||||||
| 2026-01-26 | £638,304 | Operations | Non Stock Machine Co | ||||||||
| # | |||||||||||
| 2026-01-26 | £208,624 | Operations | Services prov by OGD | ||||||||
| # | |||||||||||
| 2026-01-26 | £41,623 | Information Services | Computer equipment | ||||||||
| # | |||||||||||
| 2026-01-26 | £39,894 | Operations | Non Stock Machine Co | ||||||||
| # | |||||||||||
| 2026-01-26 | £30,084 | Operations | Non Stock Machine Co | ||||||||
| # | |||||||||||
| 2026-01-24 | £673,788 | Operations | Mail Collection/Deli | ||||||||
| # | |||||||||||
Showing 1 to 20 of 7587 transactions
Recent Payments In
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-01-20 | £81,950 | DG Corporate Delivery Group | Support Services | ||||||||
| # | |||||||||||
| 2026-01-13 | £354,638 | DG Road Transport Group | Support Services | ||||||||
| # | |||||||||||
| 2025-12-24 | £154,928 | DG Road Transport Group | Support Services | ||||||||
| # | |||||||||||
| 2025-12-24 | £198,035 | DG Road Transport Group | Support Services | ||||||||
| # | |||||||||||
| 2025-12-19 | £100,517 | DG Road Transport Group | Research | ||||||||
| # | |||||||||||
| 2025-12-08 | £109,063 | DG Road Transport Group | Research | ||||||||
| # | |||||||||||
| 2025-12-04 | £350,305 | DG Road Transport Group | Support Services | ||||||||
| # | |||||||||||
| 2025-11-28 | £156,335 | DG Road Transport Group | Support Services | ||||||||
| # | |||||||||||
| 2025-11-28 | £196,247 | DG Road Transport Group | Support Services | ||||||||
| # | |||||||||||
| 2025-10-28 | £97,477 | DG Road Transport Group | Research | ||||||||
| # | |||||||||||
| 2025-10-28 | £184,284 | DG Road Transport Group | Support Services | ||||||||
| # | |||||||||||
| 2025-10-28 | £192,499 | DG Road Transport Group | Support Services | ||||||||
| # | |||||||||||
| 2025-10-21 | £75,697 | DG Corporate Delivery Group | Support Services | ||||||||
| # | |||||||||||
| 2025-10-21 | £75,399 | DG Corporate Delivery Group | Support Services | ||||||||
| # | |||||||||||
| 2025-10-21 | £106,570 | DG Road Transport Group | Research | ||||||||
| # | |||||||||||
| 2025-10-21 | £154,670 | DG Road Transport Group | Support Services | ||||||||
| # | |||||||||||
| 2025-10-21 | £190,981 | DG Road Transport Group | Support Services | ||||||||
| # | |||||||||||
| 2025-09-04 | £112,606 | DG Road Transport Group | Research | ||||||||
| # | |||||||||||
| 2025-09-03 | £156,230 | DG Road Transport Group | Support Services | ||||||||
| # | |||||||||||
| 2025-09-03 | £190,456 | DG Road Transport Group | Support Services | ||||||||
| # | |||||||||||
Showing 1 to 20 of 262 transactions
Frequently Asked Questions
What is the latest spending data available for Driver & Vehicle Licensing Agency?
The most recent spending data we have available for Driver & Vehicle Licensing Agency is from January 2026. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.
How has Driver & Vehicle Licensing Agency's spending changed over time?
Driver & Vehicle Licensing Agency's spending has decreased over time. In 2026, they spent £22,200,674, compared to £314,233,223 in 2025 - a decrease of 92.9%.
How much does Driver & Vehicle Licensing Agency spend on suppliers?
Driver & Vehicle Licensing Agency has spent a total of £1,513,427,159 on suppliers according to our records. This spending is distributed across 236 suppliers.