CARTER JONAS LLP has received £72,093,784 from 14 departments.
CARTER JONAS LLP has been awarded 21 contracts.
University of Bath - £96,000 - 2025-04-03
Test Valley Borough Council - £39,500 - 2025-02-27
Test Valley Borough Council - £322,325 - 2025-02-13
Homes England (the name adopted by the Homes and Communities Agency) - £25,000 - 2025-01-14
THE CROWN ESTATE - £41,000 - 2025-01-10
UNIVERSITY OF BEDFORDSHIRE - £35,704 - 2024-11-20
A breakdown of the top government departments that have purchased goods and services from CARTER JONAS LLP, ordered by total spend.
£68.7 Million
£1.79 Million
£868 Thousand
£299 Thousand
£94.6 Thousand
A breakdown of the top government organisations that have purchased goods and services from CARTER JONAS LLP, ordered by total spend. These may be more granular than departments.
£53.1 Million
£14.6 Million
£1.79 Million
£965 Thousand
£868 Thousand
A breakdown of the top Expense Areas within each organisation that has purchased goods and services from CARTER JONAS LLP, ordered by total spend.
National Highways - £51.7 Million
Highways England - £13.3 Million
Government Property Agency - £1.79 Million
Highways England - £1.22 Million
National Highways - £1.21 Million
A breakdown of the top Expense Types within each organisation that has purchased goods and services from CARTER JONAS LLP, ordered by total spend.
National Highways - £24.2 Million
National Highways - £20.6 Million
Highways England - £7.22 Million
National Highways - £5.14 Million
Highways England - £4.61 Million
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-02-06 | £40,152 | DEFENCE INFRASTRUCTURE ORGANISATION | Fees for Prof Services | ||||||||
| Fees for Other Prof Services | |||||||||||
| 2025-01-10 | £2,650 | Regeneration & Strategy-Corporate Asset and Facilities Management | Miscellaneous Expenses | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2025-01-10 | £850 | Regeneration & Strategy-Corporate Asset and Facilities Management | Miscellaneous Expenses | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2025-01-10 | £200 | Regeneration & Strategy-Corporate Asset and Facilities Management | Miscellaneous Expenses | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2025-01-10 | £300 | Regeneration & Strategy-Corporate Asset and Facilities Management | Miscellaneous Expenses | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2025-01-10 | £300 | Regeneration & Strategy-Corporate Asset and Facilities Management | Miscellaneous Expenses | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2024-12-13 | £64,925 | FINANCE & BUSINESS SERVICES | Lands Costs | ||||||||
| Corporate Support Lands | |||||||||||
| 2024-12-13 | £92,796 | FINANCE & BUSINESS SERVICES | Lands Costs | ||||||||
| Corporate Support Lands | |||||||||||
| 2024-12-13 | £115,254 | FINANCE & BUSINESS SERVICES | TA Cost AUC - Programme | ||||||||
| Corporate Support Lands | |||||||||||
| 2024-12-13 | £427,501 | FINANCE & BUSINESS SERVICES | Lands Costs | ||||||||
| Corporate Support Lands | |||||||||||
| 2024-12-11 | £160,344 | FINANCE & BUSINESS SERVICES | Lands Costs | ||||||||
| Corporate Support Lands | |||||||||||
| 2024-12-05 | £1,815,868 | FINANCE & BUSINESS SERVICES | Prepaid expenses - admin | ||||||||
| Non MA | |||||||||||
| 2024-11-28 | £1,871 | Environment Housing and Neighbourhoods | Payments to Contractors | ||||||||
| 2024-11-21 | £78,311 | FINANCE & BUSINESS SERVICES | TA Cost AUC - Programme | ||||||||
| Corporate Support Lands | |||||||||||
| 2024-11-21 | £144,043 | FINANCE & BUSINESS SERVICES | Lands Costs | ||||||||
| Corporate Support Lands | |||||||||||
| 2024-11-21 | £398,256 | FINANCE & BUSINESS SERVICES | Lands Costs | ||||||||
| Corporate Support Lands | |||||||||||
| 2024-11-08 | £52,356 | DEFENCE INFRASTRUCTURE ORGANISATION | Fees for Prof Services | ||||||||
| Fees for Other Prof Services | |||||||||||
| 2024-10-09 | £48,504 | DEFENCE INFRASTRUCTURE ORGANISATION | Fees for Prof Services | ||||||||
| Fees for Other Prof Services | |||||||||||
| 2024-10-08 | £440,280 | FINANCE & BUSINESS SERVICES | Lands Costs | ||||||||
| Corporate Support Lands | |||||||||||
| 2024-10-08 | £173,716 | FINANCE & BUSINESS SERVICES | Lands Costs | ||||||||
| Corporate Support Lands | |||||||||||
Showing 1 to 20 of 679 transactions