Highways England Suppliers

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

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

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