Driver & Vehicle Licensing Agency

Government Organisation

Expenditure

High Spend Suppliers

Public Sector: include : exclude
  1. TELEREAL TRILLIUM LIMITED £155,107,726
  2. DHL Parcel UK Ltd £155,030,276
  3. NSL LIMITED £111,484,130
  4. THALES DIS UK LIMITED £60,011,137
  5. Post Office Limited £49,003,590
  6. BARCLAYS BANK PLC £41,419,509
  7. Barclaycard Card Payments £34,391,357
  8. Royal Mail Group Limited £27,528,214
  9. ARVATO LIMITED £26,943,795
  10. TARGET GROUP LIMITED £26,439,765
  1. TELEREAL TRILLIUM LIMITED £155,107,726
  2. DHL Parcel UK Ltd £155,030,276
  3. NSL LIMITED £111,484,130
  4. THALES DIS UK LIMITED £60,011,137
  5. Post Office Limited £49,003,590
  6. BARCLAYS BANK PLC £41,419,509
  7. Barclaycard Card Payments £34,391,357
  8. Royal Mail Group Limited £27,528,214
  9. ARVATO LIMITED £26,943,795
  10. TARGET GROUP LIMITED £26,439,765
More supplier information →
Top Expense Areas 2024-01-01 to 2024-10-31
  1. Operations £107 Million
  2. Finance & Commercial £65.8 Million
  3. Information Services £46.6 Million
  4. Human Resource & Est £6.72 Million
  5. Not assigned £3.15 Million
Top Expense Types 2024-01-01 to 2024-10-31
  1. Mail Collection/Deli £36.2 Million
  2. Agents Fees £23.1 Million
  3. Software Licence Exp £19.1 Million
  4. Purchasing Card Char £12.9 Million
  5. Post Office Charges £12.8 Million
Recent Payments Out
Date Supplier Amount Expense Area Expense Type
2024-10-31
£63,927 Operations Mail Collection/Deli
#
2024-10-29
£125,000 Information Services IT Consultancy
#
2024-10-29
£55,030 Operations Mail Collection/Deli
#
2024-10-28
£664,787 Operations Mail Collection/Deli
#
2024-10-28
£332,949 Information Services Software Licence Exp
#
2024-10-28
£127,613 Operations Mail Collection/Deli
#
2024-10-28
£97,469 Operations Mail Collection/Deli
#
2024-10-26
£25,292 Operations GR/IR Secured Stock
#
2024-10-26
£252,176 Operations Info Broker Costs
#
2024-10-26
£72,880 Operations Postage Meters
#
2024-10-25
£82,392 Operations Court Costs/Warrants
#
2024-10-25
£52,770 Operations GR/IR Non Sec stock
#
2024-10-24
£62,822 Operations Mail Collection/Deli
#
2024-10-23
£28,795 Human Resource & Est Insurance
#
2024-10-22
£971,181 Finance & Commercial Post Office Charges
#
2024-10-22
£330,298 Finance & Commercial Post Office Charges
#
2024-10-22
£148,505 Human Resource & Est Infrastructure Maint
#
2024-10-22
£108,869 Operations Mail Collection/Deli
#
2024-10-22
£92,371 Operations Mail Collection/Deli
#
2024-10-22
£81,270 Human Resource & Est Infrastructure Maint
#

Showing 1 to 20 of 5948 transactions

Recent Payments In
Date Buyer Amount Expense Area Expense Type
2024-10-25
£96,412 DG Road Transport Group Research
#
2024-10-23
£186,969 DG Road Transport Group IT Consultancy
#
2024-10-23
£187,304 DG Road Transport Group Support Services
#
2024-10-15
£320,587 DG Road Transport Group Support Services
#
2024-10-04
£83,720 DG Corporate Delivery Group Support Services
#
2024-10-04
£108,829 DG Road Transport Group Research
#
2024-10-04
£161,151 DG Road Transport Group Support Services
#
2024-10-04
£162,400 DG Road Transport Group IT Consultancy
#
2024-10-04
£164,145 DG Road Transport Group IT Consultancy
#
2024-10-04
£184,442 DG Road Transport Group Support Services
#
2024-10-04
£186,312 DG Road Transport Group Support Services
#
2024-10-04
£192,899 DG Road Transport Group Support Services
#
2024-10-04
£1,340,466 DG Road Transport Group Research
#
2024-08-30
£116,122 DG Road Transport Group Research
#
2024-08-01
£117,519 DG Road Transport Group Research
#
2024-07-30
£88,489 DG Corporate Delivery Group Support Services
#
2024-07-19
£343,013 DG Road Transport Group Support Services
#
2024-07-01
£110,265 DG Road Transport Group Research
#
2024-07-01
£129,159 DG Road Transport Group Research
#
2024-06-26
£194,398 DG Road Transport Group Support Services
#

Showing 1 to 20 of 170 transactions