BAM NUTTALL LIMITED has received £695,615,184 from 8 departments.
BAM NUTTALL LIMITED has been awarded 45 contracts.
Environment Agency - £41,925 - 2025-04-17
Environment Agency - £430,008 - 2025-03-19
Environment Agency - £1 - 2025-03-06
Department for Environment, Food & Rural Affairs - £56,320 - 2025-03-03
NATIONAL HIGHWAYS LIMITED - £90,215 - 2025-03-03
Environment Agency - £75,000 - 2025-02-13
A breakdown of the top government departments that have purchased goods and services from BAM NUTTALL LIMITED, ordered by total spend.
£550 Million
£79.5 Million
£64.4 Million
£862 Thousand
£597 Thousand
A breakdown of the top government organisations that have purchased goods and services from BAM NUTTALL LIMITED, ordered by total spend. These may be more granular than departments.
£452 Million
£77 Million
£64.8 Million
£64.4 Million
£30.1 Million
A breakdown of the top Expense Areas within each organisation that has purchased goods and services from BAM NUTTALL LIMITED, ordered by total spend.
Network Rail - £452 Million
Leeds City Council - £64.4 Million
National Highways - £62.4 Million
EA - £35.2 Million
Highways England - £28.5 Million
A breakdown of the top Expense Types within each organisation that has purchased goods and services from BAM NUTTALL LIMITED, ordered by total spend.
Network Rail - £220 Million
Network Rail - £88 Million
Network Rail - £87.3 Million
Leeds City Council - £64.4 Million
National Highways - £58.5 Million
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-02-19 | £1,895 | COMMUNITY SERVICES & TRANSPORT CAPITAL | CONTRACTOR PAYMENTS | ||||||||
| TEES TIDELANDS | |||||||||||
| 2025-01-23 | £3,028 | COMMUNITY SERVICES & TRANSPORT CAPITAL | CONTRACTOR PAYMENTS | ||||||||
| TEES TIDELANDS | |||||||||||
| 2024-12-12 | £3,816 | COMMUNITY SERVICES & TRANSPORT CAPITAL | CONTRACTOR PAYMENTS | ||||||||
| TEES TIDELANDS | |||||||||||
| 2024-11-22 | £4,633 | COMMUNITY SERVICES & TRANSPORT CAPITAL | CONTRACTOR PAYMENTS | ||||||||
| TEES TIDELANDS | |||||||||||
| 2024-10-14 | £570,190 | MAJOR PROJECTS | TA Cost AUC - Programme | ||||||||
| SR13 RIP Schemes | |||||||||||
| 2024-10-09 | £1,121,311 | MAJOR PROJECTS | TA Cost AUC - Programme | ||||||||
| SR13 RIP Schemes | |||||||||||
| 2024-10-08 | £50,838 | COMMUNITY SERVICES & TRANSPORT CAPITAL | CONTRACTOR PAYMENTS | ||||||||
| TEES TIDELANDS | |||||||||||
| 2024-10-04 | £3,327 | COMMUNITY SERVICES & TRANSPORT CAPITAL | CONTRACTOR PAYMENTS | ||||||||
| TEES TIDELANDS | |||||||||||
| 2024-08-20 | £30,874 | OPERATIONS DIRECTORATE | TA Renewal of Structures - Capital | ||||||||
| Renewals of Structures | |||||||||||
| 2024-07-31 | £90,631 | General Civils | |||||||||
| 2024-07-31 | £1,106,187 | General Civils | |||||||||
| 2024-07-30 | £32,874 | OPERATIONS DIRECTORATE | TA Renewal of Structures - Capital | ||||||||
| Renewals of Structures | |||||||||||
| 2024-07-29 | £90,138 | Buildings | |||||||||
| 2024-07-29 | £104,951 | General Civils | |||||||||
| 2024-07-29 | £38,185 | General Civils | |||||||||
| 2024-07-29 | £157,787 | General Civils | |||||||||
| 2024-07-29 | £685,653 | Professional Services Direct | |||||||||
| 2024-07-26 | £643,950 | General Civils | |||||||||
| 2024-07-25 | £259,358 | General Civils | |||||||||
| 2024-07-24 | £100,187 | General Civils | |||||||||
Showing 1 to 20 of 2530 transactions