Vehicle Certification Agency
Expenditure
Monthly
Where the money goes
Updating flow…
High-spend suppliers
By industry
Supplier sector · all time
-
1
Activities of head offices; management consultancy activities
£8.8M
31% share
-
2
Computer programming, consultancy and related activities
£6.5M
22% share
-
3
Real estate activities
£412.4K
1% share
-
4
Services to buildings and landscape activities
£367.1K
1% share
-
5
Repair of computers and personal and household goods
£360K
1% share
-
6
Employment activities
£162.1K
1% share
-
7
Telecommunications
£157.1K
1% share
-
8
Information service activities
£70.9K
-
9
Wholesale trade, except of motor vehicles and motorcycles
£57.1K
-
10
Other professional, scientific and technical activities
£47.8K
-
11
All other industries
£51.2K
-
12
Unclassified
£11.8M
41% share
By service area
Service area · all time
-
1
VCA UK
£16.8M
58% share
-
2
VCA China
£6M
21% share
-
3
VCA India
£3.9M
14% share
-
4
VCA INDIA
£558.3K
2% share
-
5
VCA CHINA
£311.1K
1% share
-
6
COS: CHINA STRATEGY PROJECT
£290.3K
1% share
-
7
VCA East Asia
£231.6K
1% share
-
8
DG Roads, Places and Environment
£214.1K
1% share
-
9
All other areas
£522.3K
2% share
Recent payments out
| Date | Supplier | Amount | Expense area | Expense type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-04-30 | £85,123 | VCA UK | Corporate Travel Suspense Account | ||||||||
| March 2026 CTM Travel Fee - Travel Management for travel and accommodation bookings undertaken in the period | |||||||||||
| 2026-04-21 | £38,960 | VCA UK | INTERNAL AUDIT FEES | ||||||||
| MAY 25 - June 25 Commercial Controls and Evolve Delivery Management reviews | |||||||||||
| 2026-04-21 | £71,756 | VCA UK | Building Maintenance | ||||||||
| March 2026 Monthly Building Maintenance Mitie EOC & MC offices | |||||||||||
| 2026-04-17 | £33,213 | VCA India | COS India Retainer | ||||||||
| Additional payment to SM in VCA India Office | |||||||||||
| 2026-04-17 | £40,340 | VCA India | COS India Retainer | ||||||||
| Retainer & Management Fee May 2026 - Operational Costs for VCA India office | |||||||||||
| 2026-04-13 | £27,500 | VCA UK | Application Licensing and Support | ||||||||
| 1/2/26-31/7/26 mhance Trove (VISTA) Application Support | |||||||||||
| 2026-03-30 | £41,500 | VCA UK | Computer Software (non-Capital) | ||||||||
| 1.03.26-28.02.27 Annual Real Asset Management Cloud Fees | |||||||||||
| 2026-03-30 | £67,620 | VCA UK | General rates | ||||||||
| 01/04/2026 - 31/03/2027 VCA HQ Bristol Office Non Domestic Rates Units 1-3 Non Do | |||||||||||
| 2026-03-25 | £41,650 | VCA UK | Technical Services and Support | ||||||||
| Jan 26 Next phase of Dynamics development under the Evolve programme | |||||||||||
| 2026-03-25 | £48,050 | VCA UK | Technical Services and Support | ||||||||
| FEB 26 Next phase of Dynamics development under the Evolve programme | |||||||||||
| 2026-03-19 | £55,583 | VCA UK | Corporate Travel Suspense Account | ||||||||
| FEB 26 CTM Travel Fee - Travel Management for travel and accommodation bookings undertaken in the period | |||||||||||
| 2026-03-19 | £95,396 | VCA UK | Agency Staff | ||||||||
| FEB 26 Staff Salaries- staffing costs of the MoU agreement with DVLA for GB approvals | |||||||||||
| 2026-03-13 | £25,772 | VCA UK | Rent | ||||||||
| 25.03.26 to 24.06.26 - VCA Bristol HQ unit 1 rent | |||||||||||
| 2026-03-13 | £28,425 | VCA UK | Building Maintenance | ||||||||
| February 2026 Monthly Building Maintenance Mitie EOC & MC | |||||||||||
| 2026-03-07 | £58,559 | VCA India | COS India Retainer | ||||||||
| Retainer & Management Fee Mar 2026 - Operational Costs for VCA India office | |||||||||||
| 2026-02-18 | £33,835 | VCA UK | Application Licensing and Support | ||||||||
| 1.12.25-30.11.26 Annual Support & Maintenance of the SunSystems Financial Accounting Software | |||||||||||
| 2026-02-16 | £25,876 | VCA India | OVERSEAS SALES TAXES | ||||||||
| VCA India office GST on Receipts January 2026 | |||||||||||
| 2026-02-13 | £35,542 | VCA UK | Building Maintenance | ||||||||
| January 2026 Monthly Maintenance of offices EOC & MC | |||||||||||
| 2026-02-12 | £106,406 | VCA UK | Agency Staff | ||||||||
| NOV 25 staffing costs of the MoU agreement with DVLA | |||||||||||
| 2026-02-12 | £96,126 | VCA UK | Agency Staff | ||||||||
| DEC 25 staffing costs of the MoU agreement with DVLA | |||||||||||
Showing 1 to 20 of 430 transactions
Recent payments in
| Date | Buyer | Amount | Expense area | Expense type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-04-29 | £26,200 | DG Road Transport Group | Services prov by OGD | ||||||||
| # | |||||||||||
| 2026-04-23 | £77,991 | DG Decarbonisation, Technology & Strategy | Support Services | ||||||||
| # | |||||||||||
| 2026-04-16 | £126,294 | DG Road Transport Group | Support Services | ||||||||
| # | |||||||||||
| 2026-04-13 | £309,218 | DG Road Transport Group | Support Services | ||||||||
| # | |||||||||||
| 2026-04-10 | £90,833 | DG Road Transport Group | Support Services | ||||||||
| # | |||||||||||
| 2026-04-07 | £72,027 | DG Decarbonisation, Technology & Strategy | Support Services | ||||||||
| # | |||||||||||
| 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 | £117,122 | DG Road Transport Group | Support Services | ||||||||
| # | |||||||||||
| 2025-12-10 | £107,394 | DG Road Transport Group | Support Services | ||||||||
| # | |||||||||||
| 2025-12-09 | £80,803 | DG Decarbonisation, Technology & Strategy | Support Services | ||||||||
| # | |||||||||||
| 2025-12-09 | £78,334 | 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 | ||||||||
| # | |||||||||||
| 2025-04-09 | £500 | Professional Services | Government Agencies | ||||||||
| Licences | |||||||||||
| 2025-03-19 | £60,000 | DG Road Transport Group | Support Services | ||||||||
| # | |||||||||||
| 2025-03-11 | £77,153 | DG Decarbonisation, Technology & Strategy | Support Services | ||||||||
| # | |||||||||||
Showing 1 to 20 of 155 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 April 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 £2,256,167, compared to £5,943,678 in 2025 - a decrease of 62.0%.
How much does Vehicle Certification Agency spend on suppliers?
Vehicle Certification Agency has spent a total of £28,820,246 on suppliers according to our records. This spending is distributed across 61 suppliers.