Expenditure

High Spend Suppliers

Total: £1360.4M
218
Suppliers
£6.2M
Avg Spend
37.7%
Top 3 Share
£196.1M 14.4%
£184.5M 13.6%
£132.8M 9.8%
£66.6M 4.9%
£60.6M 4.5%
£55.7M 4.1%
£30.3M 2.2%
View all suppliers → View all contracts →

Top Expense Areas

2025-01-01 to 2025-07-31
  1. Operations
    £81.2M
  2. Finance & Commercial
    £59.5M
  3. Information Services
    £38.1M
  4. Human Resource & Est
    £4.3M
  5. Property Maintenance
    £172.2K

Top Expense Types

2025-01-01 to 2025-07-31
  1. Mail Collection/Deli
    £37.6M
  2. Estates PFI Unitary
    £23.2M
  3. Software Licence Exp
    £18.2M
  4. Agents Fees
    £16.3M
  5. Purchasing Card Char
    £12.1M
Recent Payments Out
Date Supplier Amount Expense Area Expense Type
2025-07-31 £28,080 Information Services ITConsul-Non Rec
#
2025-07-31 £154,800 Information Services ITConsul-Non Rec
#
2025-07-31 £63,987 Operations GR/IR Non Sec stock
#
2025-07-31 £44,693 Operations GR/IR Non Sec stock
#
2025-07-30 £46,143 Operations Mail Collection/Deli
#
2025-07-29 £557,200 Information Services IT Equip Cap Cost
#
2025-07-29 £111,456 Operations Mail Collection/Deli
#
2025-07-28 £708,226 Operations Mail Collection/Deli
#
2025-07-28 £126,654 Operations Mail Collection/Deli
#
2025-07-28 £99,121 Operations Software Licence Exp
#
2025-07-27 £28,869 Information Services Government Broker Co
#
2025-07-27 £109,699 Information Services Government Broker Co
#
2025-07-27 £88,566 Operations ITConsul-Non Rec
#
2025-07-25 £34,900 Operations GR/IR Non Sec stock
#
2025-07-25 £176,356 Human Resource & Est Soft services
#
2025-07-24 £26,181 Information Services GR/IR Secured Stock
#
2025-07-24 £296,546 Finance & Commercial Estates PFI Unitary
#
2025-07-23 £29,532 Operations GR/IR Non Sec stock
#
2025-07-23 £32,662 Operations Services prov by OGD
#
2025-07-23 £34,876 Information Services Infrastructure Maint
#

Showing 1 to 20 of 6939 transactions

Recent Payments In
Date Buyer Amount Expense Area Expense Type
2025-07-30 £191,265 DG Road Transport Group Support Services
#
2025-07-29 £126,656 DG Road Transport Group Research
#
2025-07-29 £153,110 DG Road Transport Group Research
#
2025-07-16 £330,579 DG Road Transport Group Support Services
#
2025-07-03 £154,670 DG Road Transport Group Support Services
#
2025-07-03 £191,682 DG Road Transport Group Support Services
#
2025-06-30 £130,731 DG Road Transport Group Research
#
2025-06-16 £154,669 DG Road Transport Group Support Services
#
2025-06-13 £107,300 DG Road Transport Group Research
#
2025-06-03 £190,197 DG Road Transport Group Support Services
#
2025-05-20 £26,675 DG Road Transport Group Support Services
#
2025-05-14 £946,045 DG Road Transport Group Research
#
2025-05-06 £154,670 DG Road Transport Group IT Consultancy
#
2025-05-06 £189,469 DG Road Transport Group Support Services
#
2025-05-02 £87,022 DG Road Transport Group Research
#
2025-04-16 £320,980 DG Road Transport Group Support Services
#
2025-04-11 £74,825 DG Corporate Delivery Group Support Services
#
2025-04-07 £67,759 DG Corporate Delivery Group Support Services
#
2025-03-26 £154,670 DG Road Transport Group IT Consultancy
#
2025-03-26 £176,420 DG Road Transport Group Support Services
#

Showing 1 to 20 of 242 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 July 2025. 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 2025, they spent £183,438,558, compared to £274,634,885 in 2024 - a decrease of 33.2%.

How much does Driver & Vehicle Licensing Agency spend on suppliers?

Driver & Vehicle Licensing Agency has spent a total of £1,360,431,820 on suppliers according to our records. This spending is distributed across 218 suppliers.