AGGREGATE INDUSTRIES UK LIMITED has received £193,179,521 from 14 departments.
AGGREGATE INDUSTRIES UK LIMITED has been awarded 46 contracts.
Leicester City Council - £129,086 - 2025-04-25
Leicester City Council - £125,899 - 2025-04-22
NATIONAL HIGHWAYS LIMITED - £2,193,645 - 2025-04-16
Leicester City Council - £102,000 - 2025-04-02
Leicester City Council - £55,693 - 2025-04-02
Derbyshire County Council - £68,000 - 2025-03-05
A breakdown of the top government departments that have purchased goods and services from AGGREGATE INDUSTRIES UK LIMITED, ordered by total spend.
£175 Million
£8.94 Million
£2.65 Million
£2.48 Million
£1.87 Million
A breakdown of the top government organisations that have purchased goods and services from AGGREGATE INDUSTRIES UK LIMITED, ordered by total spend. These may be more granular than departments.
£138 Million
£28.2 Million
£8.94 Million
£7.77 Million
£2.65 Million
A breakdown of the top Expense Areas within each organisation that has purchased goods and services from AGGREGATE INDUSTRIES UK LIMITED, ordered by total spend.
National Highways - £136 Million
Highways England - £28.1 Million
Coventry City Council - £7.9 Million
Network Rail - £7.77 Million
Leeds City Council - £2.47 Million
A breakdown of the top Expense Types within each organisation that has purchased goods and services from AGGREGATE INDUSTRIES UK LIMITED, ordered by total spend.
National Highways - £125 Million
Highways England - £22.2 Million
Coventry City Council - £8.97 Million
Network Rail - £7.77 Million
National Highways - £4.35 Million
Date | Buyer | Amount | Expense Area | Expense Type | |||||||
---|---|---|---|---|---|---|---|---|---|---|---|
2028-03-05 | £639 | Division: City Services | Materials | ||||||||
Highways Holding - Confirm | |||||||||||
2025-04-29 | £606 | Public Services-Green Space and Street Scene | Equipment Furniture And Materials (Cont) | ||||||||
Payment of accounts payable invoices | |||||||||||
2025-04-25 | £2,634 | Housing, Environment and Healthy Communities | Supplies and Services | ||||||||
Furn, Equip & Mats | |||||||||||
2025-04-25 | £903 | Public Services-Green Space and Street Scene | Equipment Furniture And Materials (Cont) | ||||||||
Payment of accounts payable invoices | |||||||||||
2025-03-31 | £50 | Housing, Environment and Healthy Communities | Supplies and Services | ||||||||
Furn, Equip & Mats | |||||||||||
2025-03-31 | £97 | Housing, Environment and Healthy Communities | Supplies and Services | ||||||||
Furn, Equip & Mats | |||||||||||
2025-03-31 | £80 | Housing, Environment and Healthy Communities | Supplies and Services | ||||||||
Furn, Equip & Mats | |||||||||||
2025-03-31 | £161 | Housing, Environment and Healthy Communities | Supplies and Services | ||||||||
Furn, Equip & Mats | |||||||||||
2025-03-31 | £242 | Housing, Environment and Healthy Communities | Supplies and Services | ||||||||
Furn, Equip & Mats | |||||||||||
2025-03-31 | £80 | Housing, Environment and Healthy Communities | Supplies and Services | ||||||||
Furn, Equip & Mats | |||||||||||
2025-03-31 | £80 | Housing, Environment and Healthy Communities | Supplies and Services | ||||||||
Furn, Equip & Mats | |||||||||||
2025-03-31 | £80 | Housing, Environment and Healthy Communities | Supplies and Services | ||||||||
Furn, Equip & Mats | |||||||||||
2025-03-31 | £97 | Housing, Environment and Healthy Communities | Supplies and Services | ||||||||
Furn, Equip & Mats | |||||||||||
2025-03-31 | £80 | Housing, Environment and Healthy Communities | Supplies and Services | ||||||||
Furn, Equip & Mats | |||||||||||
2025-03-31 | £185 | Housing, Environment and Healthy Communities | Supplies and Services | ||||||||
Furn, Equip & Mats | |||||||||||
2025-03-31 | £242 | Housing, Environment and Healthy Communities | Supplies and Services | ||||||||
Furn, Equip & Mats | |||||||||||
2025-03-31 | £242 | Housing, Environment and Healthy Communities | Supplies and Services | ||||||||
Furn, Equip & Mats | |||||||||||
2025-03-31 | £80 | Housing, Environment and Healthy Communities | Supplies and Services | ||||||||
Furn, Equip & Mats | |||||||||||
2025-03-14 | £614 | Environmental Services | Inv Invoice Price Variance | ||||||||
Inv Invoice Price Variance | |||||||||||
2025-03-14 | £614 | Environmental Services | Inventory AP Accrual | ||||||||
Inventory AP Accrual |
Showing 1 to 20 of 9211 transactions