917,251 payments totalling £438.47B from Department for Transport
Replaces the department you are looking at.
Departments must publish payments over £25,000. Many publish smaller ones too.
Published payments from 1 Jan 1900, 917,251 in scope.
Showing 50 of 917,251 payments
| Date ↓ | Department | Supplier | Amount | Type |
|---|---|---|---|---|
| 31 Jul 2026 | £44,632 | TA Cost AUC - Programme SAFETY, ENGINEERING AND STANDARDS | ||
| 31 Jul 2026 | £55,042 | TA Cost AUC - Programme SAFETY, ENGINEERING AND STANDARDS | ||
| 31 Jul 2026 | £44,619 | Contractor Costs DIGITAL SERVICES | ||
| 31 Jul 2026 | £49,276 | TA Cost AUC Non SRN DIGITAL SERVICES | ||
| 31 Jul 2026 | £88,039 | LegalConsul-Non Rec Finance & Commercial | ||
| 31 Jul 2026 | £39,981 | ELECTRICITY VARIOUS SITES | ||
| 31 Jul 2026 | £14,799,478 | Cap Research-CG DG Road Transport Group | ||
| 31 Jul 2026 | £30,680 | Contractor Costs DIGITAL SERVICES | ||
| 31 Jul 2026 | £49,717 | Secondee Salaries Corporate Services | ||
| 31 Jul 2026 | £29,045 | TA Cost AUC - Programme SAFETY, ENGINEERING AND STANDARDS | ||
| 31 Jul 2026 | £50,609 | TA Cost AUC Non SRN DIGITAL SERVICES | ||
| 31 Jul 2026 | £28,395 | Contractor Costs DIGITAL SERVICES | ||
| 31 Jul 2026 | £222,481 | Support Services DG Aviation, Maritime & Security Group | ||
| 31 Jul 2026 | £80,535 | Storage & Distributi DG Corporate Delivery Group | ||
| 31 Jul 2026 | £47,403 | TA Cost AUC Non SRN DIGITAL SERVICES | ||
| 31 Jul 2026 | £40,703 | CG - Vehicles Maintain/Repair Coastal Resources | ||
| 31 Jul 2026 | £25,710 | TA Cost AUC - Programme SAFETY, ENGINEERING AND STANDARDS | ||
| 31 Jul 2026 | £11,999,168 | CurrGrtOth to NDPBs DG Rail Reform and Strategy Group | ||
| 31 Jul 2026 | £317,000,000 | Grt Aid to NDPBs DG Road Transport Group | ||
| 31 Jul 2026 | £55,000 | TA Cost AUC Non SRN DIGITAL SERVICES | ||
| 31 Jul 2026 | £67,656 | TA Cost AUC Non SRN DIGITAL SERVICES | ||
| 31 Jul 2026 | £155,000 | TA Cost AUC Non SRN DIGITAL SERVICES | ||
| 31 Jul 2026 | £239,950 | TA Cost AUC Non SRN DIGITAL SERVICES | ||
| 31 Jul 2026 | £66,489 | CM - Compensation / Variation Costs OPERATIONS DIRECTORATE | ||
| 31 Jul 2026 | £189,510 | TA Cost AUC - Programme MAJOR PROJECTS | ||
| 31 Jul 2026 | £3,949,257 | ICT Software Purchase DIGITAL SERVICES | ||
| 31 Jul 2026 | £35,963 | ICT Software Purchase DIGITAL SERVICES | ||
| 31 Jul 2026 | £3,827,099 | Business Services P40041 - Programme Commercial | ||
| 31 Jul 2026 | £602,892 | Mail Collection/Deli Operations | ||
| 31 Jul 2026 | £159,117 | Mail Collection/Deli Operations | ||
| 31 Jul 2026 | £55,800 | Consultants Costs CUSTOMER, STRATEGY AND COMMUNICATIONS | ||
| 31 Jul 2026 | £57,367 | Transport Consult DG Public Transport and Local Group | ||
| 31 Jul 2026 | £28,957 | TA Cost AUC Non SRN DIGITAL SERVICES | ||
| 31 Jul 2026 | £123,540 | QUALITY ASSURANCE CAPITAL COST DRIVER SERVICES PLATFORM | ||
| 31 Jul 2026 | £460,391 | TA Cost AUC - Programme MAJOR PROJECTS | ||
| 31 Jul 2026 | £38,928 | Research DG Decarbonisation, Technology & Strategy | ||
| 31 Jul 2026 | £78,434 | TA Cost AUC - Structures OPERATIONS DIRECTORATE | ||
| 31 Jul 2026 | £25,289 | Contractor Costs DIGITAL SERVICES | ||
| 31 Jul 2026 | £64,681 | PFI Service Payments OPERATIONS DIRECTORATE | ||
| 31 Jul 2026 | £1,161,085 | PFI Service Payments OPERATIONS DIRECTORATE | ||
| 31 Jul 2026 | £234,313 | TA Cost AUC Non SRN DIGITAL SERVICES | ||
| 31 Jul 2026 | £127,853 | Contractor Costs DIGITAL SERVICES | ||
| 31 Jul 2026 | £49,939 | Mail Collection/Deli Operations | ||
| 31 Jul 2026 | £152,428 | Consultants Costs CUSTOMER, STRATEGY AND COMMUNICATIONS | ||
| 31 Jul 2026 | £26,115 | TA Cost AUC Non SRN DIGITAL SERVICES | ||
| 31 Jul 2026 | £154,600 | Contractor Costs DIGITAL SERVICES | ||
| 31 Jul 2026 | £54,145 | TA Cost AUC Non SRN DIGITAL SERVICES | ||
| 31 Jul 2026 | £154,600 | Contractor Costs DIGITAL SERVICES | ||
| 31 Jul 2026 | £276,166 | TA Cost AUC Non SRN DIGITAL SERVICES | ||
| 31 Jul 2026 | £54,145 | TA Cost AUC Non SRN DIGITAL SERVICES |