Driver & Vehicle Licensing Agency

Government Organisation

Expenditure

High Spend Suppliers

Public Sector: include : exclude
  1. DHL Parcel UK Ltd £163,821,260
  2. TELEREAL TRILLIUM LIMITED £159,549,902
  3. NSL LIMITED £116,483,333
  4. THALES DIS UK LIMITED £61,326,741
  5. Post Office Limited £51,513,812
  6. BARCLAYS BANK PLC £44,274,530
  7. Barclaycard Card Payments £34,391,357
  8. Royal Mail Group Limited £29,017,777
  9. TARGET GROUP LIMITED £27,468,956
  10. ARVATO LIMITED £26,943,795
  1. DHL Parcel UK Ltd £163,821,260
  2. TELEREAL TRILLIUM LIMITED £159,549,902
  3. NSL LIMITED £116,483,333
  4. THALES DIS UK LIMITED £61,326,741
  5. Post Office Limited £51,513,812
  6. BARCLAYS BANK PLC £44,274,530
  7. Barclaycard Card Payments £34,391,357
  8. Royal Mail Group Limited £29,017,777
  9. TARGET GROUP LIMITED £27,468,956
  10. ARVATO LIMITED £26,943,795
More supplier information →

Top Expense Areas

2024-01-01 to 2024-12-31
  1. Operations £128 Million
  2. Finance & Commercial £76.7 Million
  3. Information Services £55.9 Million
  4. Human Resource & Est £8.4 Million
  5. Not assigned £3.15 Million

Top Expense Types

2024-01-01 to 2024-12-31
  1. Mail Collection/Deli £46.5 Million
  2. Agents Fees £28.1 Million
  3. Software Licence Exp £22.4 Million
  4. Purchasing Card Char £16 Million
  5. Post Office Charges £15.4 Million
Recent Payments Out
Date Supplier Amount Expense Area Expense Type
2024-12-31
£74,238 Operations Non-stock Printing
#
2024-12-31
£191,052 Operations Computer equipment
#
2024-12-30
£25,282 Operations Mail Collection/Deli
#
2024-12-30
£30,409 Operations Mail Collection/Deli
#
2024-12-30
£37,123 Operations Mail Collection/Deli
#
2024-12-30
£56,308 Operations Mail Collection/Deli
#
2024-12-30
£472,278 Human Resource & Est Services prov by OGD
#
2024-12-30
£696,607 Operations Mail Collection/Deli
#
2024-12-27
£35,975 Operations Mail Collection/Deli
#
2024-12-27
£39,690 Operations GR/IR Secured Stock
#
2024-12-27
£51,965 Operations GR/IR Non Sec stock
#
2024-12-27
£87,444 Operations Mail Collection/Deli
#
2024-12-24
£25,365 Operations Non-stock Printing
#
2024-12-24
£28,636 Information Services Government Broker Co
#
2024-12-24
£118,978 Finance & Commercial Estates PFI Unitary
#
2024-12-23
£33,859 Information Services Software Licence Exp
#
2024-12-23
£34,732 Operations Non Stock Machine Co
#
2024-12-23
£45,672 Information Services Computer Consultancy
#
2024-12-23
£91,751 Operations Mail Collection/Deli
#
2024-12-23
£492,093 Operations Non Stock Machine Co
#

Showing 1 to 20 of 6156 transactions

Recent Payments In
Date Buyer Amount Expense Area Expense Type
2024-12-19
£187,996 DG Road Transport Group Support Services
#
2024-12-19
£153,351 DG Road Transport Group IT Consultancy
#
2024-12-18
£108,048 DG Road Transport Group Research
#
2024-12-03
£154,669 DG Road Transport Group IT Consultancy
#
2024-11-28
£128,552 DG Road Transport Group Research
#
2024-11-28
£187,292 DG Road Transport Group Support Services
#
2024-10-25
£96,412 DG Road Transport Group Research
#
2024-10-23
£187,304 DG Road Transport Group Support Services
#
2024-10-23
£186,969 DG Road Transport Group IT Consultancy
#
2024-10-15
£320,587 DG Road Transport Group Support Services
#
2024-10-04
£1,340,466 DG Road Transport Group Research
#
2024-10-04
£192,899 DG Road Transport Group Support Services
#
2024-10-04
£186,312 DG Road Transport Group Support Services
#
2024-10-04
£184,442 DG Road Transport Group Support Services
#
2024-10-04
£164,145 DG Road Transport Group IT Consultancy
#
2024-10-04
£162,400 DG Road Transport Group IT Consultancy
#
2024-10-04
£161,151 DG Road Transport Group Support Services
#
2024-10-04
£108,829 DG Road Transport Group Research
#
2024-10-04
£83,720 DG Corporate Delivery Group Support Services
#
2024-08-30
£116,122 DG Road Transport Group Research
#

Showing 1 to 20 of 176 transactions