Expenditure

High Spend Suppliers

Public Sector: include : exclude
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Top Expense Areas

2021-01-01 to 2021-06-30
  1. MAJOR PROJECTS £738 Million
  2. OPERATIONS DIRECTORATE £728 Million
  3. IT DIRECTORATE £88.4 Million
  4. LOWER THAMES CROSSING DIR £61.6 Million
  5. FINANCE & BUSINESS SERVICES £47 Million

Top Expense Types

2021-01-01 to 2021-06-30
  1. TA Cost AUC - Programme £906 Million
  2. PFI Service Payments £205 Million
  3. TA Renewal of Roads - Capital £188 Million
  4. Contractor Costs £76.4 Million
  5. TA Renewal of Structures - Capital £66 Million
Recent Payments Out
Date Supplier Amount Expense Area Expense Type
2021-06-30 £79,421 IT DIRECTORATE ICT Consultancy Costs
Corporate Support Services
2021-06-30 £78,324 OPERATIONS DIRECTORATE TA Cost AUC - Programme
Operate General Management Costs
2021-06-30 £71,251 IT DIRECTORATE ICT Software Maintenance
Corporate Support Services
2021-06-30 £71,100 IT DIRECTORATE ICT Software Purchase
Corporate Support Services
2021-06-30 £65,491 SAFETY, ENGINEERING AND STANDARDS TA Cost AUC - Programme
Air Quality
2021-06-30 £54,720 FINANCE & BUSINESS SERVICES Prepaid expenses - admin
Non MA
2021-06-30 £53,013 IT DIRECTORATE ICT Hardware Maintenance
Corporate Support Services
2021-06-30 £53,000 MAJOR PROJECTS TA Cost AUC - Programme
RIS 1 Schemes
2021-06-30 £50,313 OPERATIONS DIRECTORATE PFI Service Payments
Routine Maintenance
2021-06-30 £49,431 IT DIRECTORATE ICT Software Maintenance
Corporate Support Services
2021-06-30 £48,999 OPERATIONS DIRECTORATE Consultants Costs
TM - Network Resilience
2021-06-30 £48,637 IT DIRECTORATE Contractor Costs
Corporate Support Services
2021-06-30 £48,021 OPERATIONS DIRECTORATE Consultants Costs
Operate General Management Costs
2021-06-30 £48,923 OPERATIONS DIRECTORATE Contractor Costs
Customer Operations Traffic Management
2021-06-30 £44,835 MAJOR PROJECTS TA Cost AUC - Programme
RIS 2 Schemes
2021-06-30 £41,216 SAFETY, ENGINEERING AND STANDARDS Consultants Costs
TM - Other
2021-06-30 £40,892 IT DIRECTORATE TA Cost AUC - Programme
Corporate Support Services
2021-06-30 £42,000 IT DIRECTORATE ICT Software Purchase
Corporate Support Services
2021-06-30 £40,214 IT DIRECTORATE TA Cost AUC - ICT (A)
Corporate Support Services
2021-06-30 £34,375 IT DIRECTORATE ICT Software Purchase
Corporate Support Services

Showing 21 to 40 of 19025 transactions

Recent Payments In
Date Buyer Amount Expense Area Expense Type
2020-07-24 £442,698 International and regulatory reform EU Cap Grt NDPBs
2016-TM-0316-W AA3 Interim Payment 2020 - HE
2020-06-30 £375,000,000 Strategic Roads Grt Aid to NDPBs
Grant in Aid HE for June
2020-06-19 £28,760 Road Safety, Standards and Services Transport Consult
#
2020-06-15 £123,736 Road Safety, Standards and Services Transport Consult
#
2020-05-29 £460,000,000 Strategic Roads Grt Aid to NDPBs
Grant in Aid HE for June
2020-05-21 £1,255,037 International and regulatory reform EU Cap Grt NDPBs
Final Payment AA2 - 2014-EU-TM-0597-W
2020-04-30 £435,000,000 Strategic Roads Grt Aid to NDPBs
Grant in Aid HE for May
2020-04-24 £60,000,000 Strategic Roads Grt Aid to NDPBs
Grant in Aid HE for April Top Up
2020-03-31 £435,000,000 Strategic Roads Grt Aid to NDPBs
Grant in Aid HE for April
2020-03-26 £100,000,000 Strategic Roads Grt Aid to NDPBs
Grant in Aid HE for March part 2
2020-03-26 £980,833 Energy,Technology & Innovation Research
#
2020-02-28 £300,000,000 Strategic Roads Grt Aid to NDPBs
Grant in Aid HE for March
2020-02-25 £320,263 Road Safety, Standards and Services Agents Fees
#
2020-02-14 £212,871 International and regulatory reform EU Cap Grt NDPBs
Pre Financing 2019: 2016-TM-0316 AA Phase 3
2020-01-31 £260,000,000 Strategic Roads Grt Aid to NDPBs
Grant in Aid HE for February
2020-01-23 £779,011 Decentralisation and Local Growth ERDF Work in Progress – Capital
ERDF grant payment
2020-01-15 £205,000,000 Strategic Roads Grt Aid to NDPBs
Grant in Aid part 2 HE

Showing 21 to 37 of 37 transactions