Expenditure

Monthly

Recent Payments Out
Date Supplier Amount Expense Area Expense Type
2026-01-20 £36,485 Road user projects Transport user research
#
2026-01-06 £100,000 Passenger projects Transport user research
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2025-12-19 £397,338 Externally Funded Transport user research
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2025-12-15 £36,485 Road user projects Transport user research
#
2025-12-12 £36,444 Externally Funded Transport user research
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2025-12-12 £42,778 Externally Funded Transport user research
#
2025-11-28 £63,188 Externally Funded Transport user research
#
2025-11-19 £36,485 Road user projects Transport user research
#
2025-11-03 £27,314 Corporate Support Rent, Property Service Charge
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2025-10-20 £36,485 Road user projects Transport user research
#
2025-10-13 £51,982 Corporate Support Rent, Property Service Charge & Rates
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2025-09-15 £63,188 Externally Funded Transport user research
#
2025-09-14 £36,485 Road user projects Transport user research
#
2025-09-01 £72,971 Road user projects Transport user research
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2025-08-13 £27,314 Corporate Support Property Service Charge & Rent
#
2025-07-09 £51,982 Corporate Support Rates, Property Service Charge, Rent
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2025-07-01 £34,663 Road user projects Transport user research
#
2025-07-01 £36,485 Road user projects Transport user research
#
2025-07-01 £36,485 Road user projects Transport user research
#
2025-05-12 £51,982 Corporate Support Rent, Property Service Charge, Rates
#

Showing 1 to 20 of 182 transactions

Recent Payments In
Date Buyer Amount Expense Area Expense Type
2026-04-07 £10,040 Growth Directorate Third Party Payments
Other Agency & Contracted Services
2025-10-28 £9,800 Public Transport Support Public Trnsprt Fares
Bsip - General Monitoring & Evaluation
2025-10-24 £12,960 Capacity Fund-National Bus Str SOFTWARE LICENCES
2025-10-07 £10,040 Growth Directorate Third Party Payments
Other Agency & Contracted Services
2025-09-25 £10,400 Environment and Connectivity 43549 Research & Development
Public Transport Projects_
2025-09-24 £9,800 Inclusive Growth Fare Support and Ticketing
BSIP - Real Time Information
2025-09-01 £29,880 DG Rail Reform and Strategy Group Research
#
2025-08-29 £4,900 Public Transport Support Public Trnsprt Fares
Bsip - General Monitoring & Evaluation
2025-07-24 £6,480 Capacity Fund-National Bus Str SOFTWARE LICENCES
2025-07-01 £5,200 Environment and Connectivity 43549 Research & Development
Public Transport Projects_
2025-06-24 £4,900 Inclusive Growth Fare Support and Ticketing
BSIP - Real Time Information
2025-06-03 £5,020 Growth Directorate Third Party Payments
Other Agency & Contracted Services
2025-05-23 £12,000 Public Transport Support Public Trnsprt Fares
Bsip - General Monitoring & Evaluation
2025-04-23 £63,000 DG Rail Reform and Strategy Group Research
Credit 5106344337
2025-04-23 £63,000 DG Rail Reform and Strategy Group Research
#
2025-04-17 £95,148 DG Rail Reform and Strategy Group Research
#
2025-03-31 £420,000 CUSTOMER, STRATEGY AND COMMUNICATIONS TA Cost AUC - Programme
Freight
2025-03-27 £5,400 Highways & Transport Services Input VAT
2025-03-27 £27,000 Highways & Transport Services Goods Received/Invoice Recd A/c
2025-03-27 £420,000 CUSTOMER, STRATEGY AND COMMUNICATIONS TA Cost AUC - Programme
Freight

Showing 1 to 20 of 54 transactions

Frequently Asked Questions

What is the latest spending data available for Transport Focus?

The most recent spending data we have available for Transport Focus is from January 2026. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.

How has Transport Focus's spending changed over time?

Transport Focus's spending has decreased over time. In 2026, they spent £136,486, compared to £2,522,161 in 2025 - a decrease of 94.6%.

How much does Transport Focus spend on suppliers?

Transport Focus has spent a total of £9,870,111 on suppliers according to our records. This spending is distributed across 33 suppliers.