ATKINS LTD has received £432,798,683 from 35 departments.
ATKINS LTD has been awarded 35 contracts.
NUCLEAR RESTORATION SERVICES LIMITED - £1,072,023 - 2025-03-26
THE CROWN ESTATE - £50,000 - 2024-12-19
NUCLEAR WASTE SERVICES LIMITED - £196,400 - 2024-10-24
Redcar and Cleveland Borough Council - £60,000 - 2024-10-18
DEPARTMENT FOR ENVIRONMENT FOOD & RURAL AFFAIRS - £29,712 - 2024-10-02
NUCLEAR WASTE SERVICES LIMITED - £900,000 - 2024-09-05
A breakdown of the top government departments that have purchased goods and services from ATKINS LTD, ordered by total spend.
£378 Million
£15.5 Million
£9.4 Million
£8.9 Million
£4.08 Million
A breakdown of the top government organisations that have purchased goods and services from ATKINS LTD, ordered by total spend. These may be more granular than departments.
£207 Million
£79.7 Million
£65.9 Million
£22.5 Million
£15.5 Million
A breakdown of the top Expense Areas within each organisation that has purchased goods and services from ATKINS LTD, ordered by total spend.
Network Rail - £207 Million
National Highways - £49.7 Million
High Speed Two (HS2) Limited - £47.9 Million
High Speed Two (HS2) Limited - £21 Million
Coventry City Council - £15.5 Million
A breakdown of the top Expense Types within each organisation that has purchased goods and services from ATKINS LTD, ordered by total spend.
Network Rail - £114 Million
High Speed Two (HS2) Limited - £70.6 Million
Network Rail - £70.2 Million
National Highways - £26.8 Million
National Highways - £20.3 Million
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-03-06 | £2,862 | Major Projects | Capital Investment | ||||||||
| 2025-02-25 | £4,790 | DEVELOPMENT & TRADED SERVICES | C/V ADD - NEW CONSTRUCTION | ||||||||
| BALANCE SHEET GENERAL FUND | |||||||||||
| 2025-01-21 | £4,081 | Regeneration & Strategy-Highways & Engineering Services - Capital | Consultant Fees | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2025-01-21 | £16,189 | Regeneration & Strategy-Highways & Engineering Services - Capital | Consultant Fees | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2025-01-15 | £10,210 | MAJOR PROJECT & INFRASTRUCTURE | C/V ADD - NEW CONSTRUCTION | ||||||||
| BALANCE SHEET GENERAL FUND | |||||||||||
| 2025-01-14 | £5,547 | Facilities Serv and Civic Mgmt | City Library and Hub | ||||||||
| 2025-01-08 | £2,862 | Major Projects | Capital Investment | ||||||||
| 2025-01-07 | £2,862 | Major Projects | Capital Investment | ||||||||
| 2024-12-20 | £34,915 | DIGITAL SERVICES | TA Cost AUC Non SRN | ||||||||
| Corporate Support Services | |||||||||||
| 2024-12-09 | £2,250 | SCHOOL ORGANISATION | |||||||||
| BALANCE SHEET GENERAL FUND | |||||||||||
| 2024-12-05 | £30,290 | MAJOR PROJECTS | TA Cost AUC - Programme | ||||||||
| RIS 2 Schemes | |||||||||||
| 2024-11-29 | £51,756 | DIGITAL SERVICES | TA Cost AUC Non SRN | ||||||||
| Corporate Support Services | |||||||||||
| 2024-11-21 | £2,862 | Major Projects | Capital Investment | ||||||||
| 2024-11-13 | £51,726 | Regeneration & Strategy-Highways & Engineering Services - Capital | Consultant Fees | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2024-10-15 | £2,862 | Major Projects | Capital Investment | ||||||||
| 2024-10-01 | £8,932 | POLICY INSIGHT & CHANGE | |||||||||
| DONCASTER FEASIBILITY FUND | |||||||||||
| 2024-09-19 | £10,577 | DEFAULT SUB NOM - I&E | |||||||||
| SD DEVELOPMENT & TRADED | |||||||||||
| 2024-09-18 | £12,108 | Economy and Environment (obsolete)-Highways & Engineering Services - Capital | Consultant Fees | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2024-09-11 | £5,725 | Major Projects | Capital Investment | ||||||||
| 2024-09-04 | £3,700 | Housing, Environment and Healthy Communities | Premises | ||||||||
| Rep & Maint | |||||||||||
Showing 1 to 20 of 5017 transactions