| 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
| 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
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.
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%.
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.