BEAVER BRIDGES LIMITED has received £2,589,835 from 7 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.
£2.31 Million
£167 Thousand
£53.4 Thousand
£24 Thousand
£17.6 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.
£2.23 Million
£167 Thousand
£84.6 Thousand
£53.4 Thousand
£24 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 - £1.1 Million
National Highways - £933 Thousand
National Highways - £190 Thousand
Forestry England - £167 Thousand
Highways England - £84.6 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 - £2.1 Million
Forestry England - £167 Thousand
National Highways - £123 Thousand
Highways England - £84.6 Thousand
Devon County Council - £50.6 Thousand
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-09-30 | £42,020 | FINANCE & BUSINESS SERVICES | TA Renewal of Structures - Capital | ||||||||
| Renewals of Structures | |||||||||||
| 2024-06-24 | £2,618 | Highways & Transport Services | Input VAT | ||||||||
| 2024-06-24 | £13,093 | Highways & Transport Services | Goods Received/Invoice Rec'd A/c | ||||||||
| 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 | |||||||||||
| 2022-07-28 | £44,482 | Capital Spending | Infra REP constr - Other contracts | ||||||||
| 2022-04-06 | £4,197 | Capital Spending | Infra REP constr - Other contracts | ||||||||
| 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 21 to 37 of 37 transactions