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MAJOR PROJECTS
OPERATIONS DIRECTORATE
IT DIRECTORATE
FINANCE & BUSINESS SERVICES
LOWER THAMES CROSSING DIR
SAFETY, ENGINEERING AND STANDARDS
DG Roads, Places and Environment
STRATEGY & PLANNING DIR
CORP AFFAIRS & COMMS DIR
COMMERCIAL & PROCUREMENT
HUMAN RESOURCES
DG CDG
RAIL
GENERAL COUNSEL
DG Corporate Delivery Group
Electricity
Clear
TA Cost AUC - Programme
PFI Service Payments
TA Renewal of Roads - Capital
TA Renewal of Structures - Capital
TA Cost AUC / Programme
Contractor Costs
CM - Lump Sum Fees
Consultants Costs
TA Cost AUC - ICT (A)
RM Cost Reimbursable
RM - Electricity costs
TA Renewal of Roads / Capital
Prepaid expenses - admin
CM - External Consultant Costs
ICT Consultancy Costs
ICT Software Maintenance
ICT Software Purchase
CM - Compensation / Variation Costs
TEC - Technology Maintenance
TA Renewal of Structures / Capital
CM - Third Party Damage
ICT Hardware Maintenance
CM - Time Based Charges
Facilities Management Charges
CM / Lump Sum Fees
TA Cost AUC / ICT (A)
Deferred Income less than 1 year
Lands Costs
Admin building refurbishment, maintenance, repairs, inspections and advice
Other external training costs
ICT Non-capitalised Software Licenses
Third Party claims costs
Prepaid expenses - programme
CM - Managing Agent Mobilisation/ De-Mobilisation
RM / Electricity costs
Contingent Labour,
Rental charges - Buildings
CM - Compounds Maintenance
Salt
Business rates
Protective clothing & uniforms
External training leading to qualifications
Utilities
Legal advice
CM / Compensation / Variation Costs
RM - Utilities
Telephony - Service Charge
Electricity
CM / External Consultant Costs
Ancilliaries
Operational Vehicle fuel
Insurance - Non buildings
Payroll service provider charges
GPC costs
CM / Third Party Damage
CM - Tunnel Maintenance
Management consultancies on admin projects
Advertising Costs
Staff Welfare initiatives
CM - Public Relations, Publicity and Advertising
Prepaid expenses / admin
TEC / Technology Maintenance
CM / Time Based Charges
Meeting Room Hire
Recruitment Advertising / Publicity
Press Office
Subscriptions to professional or learned societies
#N/A
ICT Hardware Purchase
Professional advisers - Accommodation
Operational Vehicle consumables
Staff reward scheme costs
Facilities Management Active Works
Development - external training
Landlord service charges - admin L&B
WM - Winter Maintenance
National Vehicle Recovery Income
RM / Utilities
Legal Costs
Recruitment consultancies - Executive
Accommodation project equipment
Staff engagement survey costs
Recruitment consultancies / Executive
Call costs - Public Network
Audit Fees - Non Notional
Consultancy Fees - Training & Development
Medical services payments
Training equipment and aids
Prepaid expenses / programme
CM / Compounds Maintenance
Water and sewerage
RCU Pension costs
Stock Issues to Projects
WM / Winter Maintenance
Professional advisers / Accommodation
Advertising Media
ICT Other costs
Publications & Printing
Inward Secondment Costs
Travel - Rail - Standard
Hire car rental
UK subsistence
Year
2021
2020
2019
2018
Name
Total Supplied
EDF ENERGY (NON CIS) CHARGES
£776,778
Total Gas & Power Ltd
£37,870
CBRE LIMITED
£35,579