Vehicle Certification Agency
Government Organisation
This has been inferred as this organisation appears as a purchaser in our data.
Expenditure
High Spend Suppliers
Total: £27.2M
60
Suppliers
£453.4K
Avg Spend
51.1%
Top 3 Share
-
INTERNATIONAL MOTORS LIMITED
£7.4M 27.2% share -
Tisski Limited
£3.5M 12.8% share -
CORPORATE TRAVEL MANAGEMENT NORTH L
£3M 11.1% share -
VCA India KAM
£2.9M 10.5% share -
BOXXE LIMITED
£1.6M 5.8% share -
KAM LIMITED
£1.1M 3.9% share -
Better Group Limited t/a BetterGov
£919.4K 3.4% share -
VCA Korea
£631.4K 2.3% share -
BYTES SOFTWARE SERVICES LIMITED
£542.6K 2.0% share -
THE CITY TREASURER
£387.3K 1.4% share
Top Expense Areas
2026-01-01 to 2026-01-31
-
VCA UK
£580.4K -
VCA India
£61.8K
Top Expense Types
2026-01-01 to 2026-01-31
-
Managed Services and Hosting
£542.6K -
COS India Retainer
£61.8K -
Corporate Travel Suspense Account
£37.8K
Recent Payments Out
| Date | Supplier | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-01-08 | £37,833 | VCA UK | Corporate Travel Suspense Account | ||||||||
| Travel Management for travel and accommodation bookings undertaken in the period - Dec 2025 CTM Travel Fee | |||||||||||
| 2026-01-07 | £61,814 | VCA India | COS India Retainer | ||||||||
| Operational Costs for VCA India office - Retainer & Management Fee Jan 2026 | |||||||||||
| 2026-01-06 | £542,570 | VCA UK | Managed Services and Hosting | ||||||||
| 01.01-31.12.2026 Microsoft Licenses | |||||||||||
| 2025-12-30 | £25,680 | VCA INDIA | COS India Retainer | ||||||||
| Additional retainer - Operational Costs for VCA India office | |||||||||||
| 2025-12-16 | £25,772 | VCA UK | Rent | ||||||||
| 25/12/2025 - 24/03/2026 Unit 1 EOC Rent | |||||||||||
| 2025-12-11 | £31,232 | VCA UK | Building Maintenance | ||||||||
| NOV 2025 Mitie Monthly Maintenance for EOC & MC | |||||||||||
| 2025-12-11 | £31,232 | VCA UK | Building Maintenance | ||||||||
| Dec 2025 Mitie Monthly Maintenance for EOC & MC | |||||||||||
| 2025-12-06 | £61,814 | VCA INDIA | COS India Retainer | ||||||||
| Retainer & Management Fee Dec 2025 - Operational Costs for VCA India office | |||||||||||
| 2025-12-04 | £49,043 | VCA UK | Corporate Travel Suspense Account | ||||||||
| Nov 2025 CTM Travel Fee - Travel Management for travel and accommodation bookings undertaken in the period | |||||||||||
| 2025-11-27 | £114,523 | VCA UK | Corporate Travel Suspense Account | ||||||||
| oct 2025 Ctm travel fees - Travel Management for travel and accommodation bookings undertaken in the period | |||||||||||
| 2025-11-25 | £28,490 | VCA UK | Subscriptions | ||||||||
| 24.11.2025-23.11.2026 BSOL Custom Collection CC20 | |||||||||||
| 2025-11-20 | £48,540 | VCA UK | ACCREDITATION FEES | ||||||||
| Accreditation fees recharge 25-26 | |||||||||||
| 2025-11-14 | £31,452 | VCA UK | Building Maintenance | ||||||||
| October 2025 Monthly Maintenance Mitie EOC & MC | |||||||||||
| 2025-11-13 | £31,452 | VCA UK | Building Maintenance | ||||||||
| October 2025 Monthly Maintenance Mitie EOC & MC | |||||||||||
| 2025-11-13 | £57,090 | VCA UK | Computer Software (non-Capital) | ||||||||
| 26.09.2025- 25.09.2026 Adobe - Acrobat Studio - ETL | |||||||||||
| 2025-11-12 | £85,082 | VCA UK | WAN/LAN | ||||||||
| 01/08/25 - 31/07/26 WAN/LAN WAN Managed Services | |||||||||||
| 2025-11-07 | £61,106 | VCA INDIA | COS India Retainer | ||||||||
| Retainer & Management Fee Oct 2025 - Operational Costs for VCA India office | |||||||||||
| 2025-11-07 | £85,945 | VCA UK | Agency Fees | ||||||||
| Sept- Oct 2025 Staff Salaries- staffing costs of the MoU agreement with DVLA for GB approvals | |||||||||||
| 2025-10-28 | £107,244 | VCA UK | Corporate Travel Suspense Account | ||||||||
| Sept 2025 CTM Travel Fee - Travel Management for travel and accommodation bookings undertaken in the period | |||||||||||
| 2025-10-17 | £30,000 | VCA UK | Computer Software (non-Capital) | ||||||||
| 02.09.-01.12.2025 Acrobat Services: PDF Services | |||||||||||
Showing 1 to 20 of 404 transactions
Recent Payments In
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-01-23 | £28,164 | DG Road Transport Group | Services prov by OGD | ||||||||
| # | |||||||||||
| 2025-12-11 | £60,000 | DG Road Transport Group | Support Services | ||||||||
| # | |||||||||||
| 2025-12-10 | £107,394 | DG Road Transport Group | Support Services | ||||||||
| # | |||||||||||
| 2025-12-10 | £117,122 | DG Road Transport Group | Support Services | ||||||||
| # | |||||||||||
| 2025-12-09 | £78,334 | DG Decarbonisation, Technology & Strategy | Support Services | ||||||||
| # | |||||||||||
| 2025-12-09 | £80,803 | DG Decarbonisation, Technology & Strategy | Support Services | ||||||||
| # | |||||||||||
| 2025-09-10 | £60,000 | DG Road Transport Group | Support Services | ||||||||
| # | |||||||||||
| 2025-07-07 | £281,354 | DG Road Transport Group | Support Services | ||||||||
| # | |||||||||||
| 2025-06-18 | £60,000 | DG Road Transport Group | Support Services | ||||||||
| # | |||||||||||
| 2025-04-24 | £77,161 | DG Decarbonisation, Technology & Strategy | Support Services | ||||||||
| # | |||||||||||
| 2025-04-22 | £117,505 | DG Road Transport Group | Support Services | ||||||||
| # | |||||||||||
| 2025-03-19 | £60,000 | DG Road Transport Group | Support Services | ||||||||
| # | |||||||||||
| 2025-03-11 | £77,153 | DG Decarbonisation, Technology & Strategy | Support Services | ||||||||
| # | |||||||||||
| 2025-02-26 | £111,307 | DG Road Transport Group | Support Services | ||||||||
| # | |||||||||||
| 2025-01-29 | £213,128 | DG Road Transport Group | Support Services | ||||||||
| # | |||||||||||
| 2025-01-28 | £70,508 | PROJECT DUNNOCK | TESTING/TRAINING- CAR HIRE VEHICLE | ||||||||
| PROFESSIONAL FEES - 18.12.2024 | |||||||||||
| 2024-12-27 | £96,566 | VEHICLE TESTING & MARKET SURVEILLANCE UNIT | RESEARCH | ||||||||
| TECH FEES - DECEMBER 2024 | |||||||||||
| 2024-12-18 | £207,207 | DG Road Transport Group | Support Services | ||||||||
| # | |||||||||||
| 2024-12-10 | £60,000 | DG Road Transport Group | Support Services | ||||||||
| # | |||||||||||
| 2024-11-06 | £76,547 | DG Decarbonisation, Technology & Strategy | Support Services | ||||||||
| # | |||||||||||
Showing 1 to 20 of 148 transactions
Frequently Asked Questions
What is the latest spending data available for Vehicle Certification Agency?
The most recent spending data we have available for Vehicle Certification Agency is from January 2026. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.
How has Vehicle Certification Agency's spending changed over time?
Vehicle Certification Agency's spending has decreased over time. In 2026, they spent £642,218, compared to £5,943,678 in 2025 - a decrease of 89.2%.
How much does Vehicle Certification Agency spend on suppliers?
Vehicle Certification Agency has spent a total of £27,206,297 on suppliers according to our records. This spending is distributed across 60 suppliers.