BEAVER BRIDGES LIMITED has received £806,271 from 4 departments.
BEAVER BRIDGES LIMITED has been awarded 3 contracts.
SOUTH GLOUCESTERSHIRE COUNCIL - £1,750,000 - 2025-01-29
NATIONAL HIGHWAYS LIMITED - £1,347,336 - 2024-06-17
NATIONAL HIGHWAYS LIMITED - £409,698 - 2024-05-29
A breakdown of the top government departments that have purchased goods and services from BEAVER BRIDGES LIMITED, ordered by total spend.
£620 Thousand
£167 Thousand
£17.6 Thousand
£2.08 Thousand
A breakdown of the top government organisations that have purchased goods and services from BEAVER BRIDGES LIMITED, ordered by total spend. These may be more granular than departments.
£535 Thousand
£167 Thousand
£84.6 Thousand
£17.6 Thousand
£2.08 Thousand
A breakdown of the top Expense Areas within each organisation that has purchased goods and services from BEAVER BRIDGES LIMITED, ordered by total spend.
National Highways - £392 Thousand
Forestry England - £167 Thousand
National Highways - £143 Thousand
Highways England - £84.6 Thousand
Kirklees Council - £17.6 Thousand
A breakdown of the top Expense Types within each organisation that has purchased goods and services from BEAVER BRIDGES LIMITED, ordered by total spend.
National Highways - £412 Thousand
Forestry England - £167 Thousand
National Highways - £123 Thousand
Highways England - £84.6 Thousand
Kirklees Council - £17.6 Thousand
Date | Buyer | Amount | Expense Area | Expense Type | |||||||
---|---|---|---|---|---|---|---|---|---|---|---|
2025-02-21 | £17,581 | Meltham Greenway Ph3 | B&OS Surveys | ||||||||
Survey | |||||||||||
2024-10-29 | £101,276 | FINANCE & BUSINESS SERVICES | TA Renewal of Structures - Capital | ||||||||
Renewals of Structures | |||||||||||
2024-09-30 | £42,020 | FINANCE & BUSINESS SERVICES | TA Renewal of Structures - Capital | ||||||||
Renewals of Structures | |||||||||||
2023-10-26 | £71,148 | OPERATIONS DIRECTORATE | TA Renewal of Structures - Capital | ||||||||
Renewals of Structures | |||||||||||
2023-06-14 | £46,599 | OPERATIONS DIRECTORATE | TA Renewal of Structures - Capital | ||||||||
Renewals of Structures | |||||||||||
2023-05-12 | £55,281 | OPERATIONS DIRECTORATE | TA Renewal of Structures - Capital | ||||||||
Renewals of Structures | |||||||||||
2023-03-28 | £64,833 | OPERATIONS DIRECTORATE | TA Renewal of Structures - Capital | ||||||||
Renewals of Structures | |||||||||||
2023-02-28 | £31,157 | OPERATIONS DIRECTORATE | TA Renewal of Structures - Capital | ||||||||
Renewals of Structures | |||||||||||
2021-08-31 | £28,088 | OPERATIONS DIRECTORATE | Contractor Costs | ||||||||
Protocol HRE | |||||||||||
2021-07-30 | £94,676 | OPERATIONS DIRECTORATE | Contractor Costs | ||||||||
Protocol HRE | |||||||||||
2021-06-30 | £84,551 | OPERATIONS DIRECTORATE | Contractor Costs | ||||||||
Protocol HRE | |||||||||||
2021-04-08 | £72,545 | West-Cannop Cycle Centre | Civil Engineering | ||||||||
Ce Serv Other | |||||||||||
2021-03-25 | £94,428 | West-Cannop Cycle Centre | Civil Engineering | ||||||||
Ce Serv Other | |||||||||||
2020-01-29 | -£3,770 | Leisure Libraries and Parks | Equipment and FurnitureContingency | ||||||||
2020-01-29 | £5,851 | Leisure Libraries and Parks | Equipment and FurnitureContingency |
Showing 1 to 15 of 15 transactions