EMOVIS OPERATIONS LEEDS LTD has received £133,816,512 from 1 department.
We currently have no contracts recorded for EMOVIS OPERATIONS LEEDS LTD.
A breakdown of the top government departments that have purchased goods and services from EMOVIS OPERATIONS LEEDS LTD, ordered by total spend.
£134 Million
A breakdown of the top government organisations that have purchased goods and services from EMOVIS OPERATIONS LEEDS LTD, ordered by total spend. These may be more granular than departments.
£100 Million
£31.6 Million
£1.81 Million
A breakdown of the top Expense Areas within each organisation that has purchased goods and services from EMOVIS OPERATIONS LEEDS LTD, ordered by total spend.
National Highways - £74.2 Million
Highways England - £31.6 Million
National Highways - £17.9 Million
National Highways - £4.07 Million
National Highways - £2.43 Million
A breakdown of the top Expense Types within each organisation that has purchased goods and services from EMOVIS OPERATIONS LEEDS LTD, ordered by total spend.
National Highways - £87 Million
Highways England - £31.6 Million
National Highways - £12.1 Million
Department for Transport - £1.81 Million
National Highways - £1.35 Million
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-07-16 | £1,036,497 | OPERATIONS DIRECTORATE | Contractor Costs | ||||||||
| Protocols Dart Charge | |||||||||||
| 2025-06-16 | £938,847 | OPERATIONS DIRECTORATE | Contractor Costs | ||||||||
| Protocol Dart Charge | |||||||||||
| 2025-05-19 | £999,099 | OPERATIONS DIRECTORATE | Contractor Costs | ||||||||
| Protocol Dart Charge | |||||||||||
| 2025-05-12 | £128,270 | OPERATIONS DIRECTORATE | Contractor Costs | ||||||||
| Protocol Dart Charge | |||||||||||
| 2025-05-12 | £970,398 | OPERATIONS DIRECTORATE | Contractor Costs | ||||||||
| Protocol Dart Charge | |||||||||||
| 2025-03-17 | £805,225 | FINANCE & BUSINESS SERVICES | Contractor Costs | ||||||||
| Protocol Dart Charge | |||||||||||
| 2025-02-18 | £961,743 | Business Services Directorate | Contractor Costs | ||||||||
| Protocol Dart Charge | |||||||||||
| 2025-01-23 | £922,669 | FINANCE & BUSINESS SERVICES | Contractor Costs | ||||||||
| Protocol Dart Charge | |||||||||||
| 2025-01-09 | £971,482 | FINANCE & BUSINESS SERVICES | Contractor Costs | ||||||||
| Protocol Dart Charge | |||||||||||
| 2024-12-11 | £500,000 | CUSTOMER, STRATEGY AND COMMUNICATIONS | TA Cost AUC - Programme | ||||||||
| Operate General Management Costs | |||||||||||
| 2024-11-18 | £1,017,972 | FINANCE & BUSINESS SERVICES | Contractor Costs | ||||||||
| Protocol Dart Charge | |||||||||||
| 2024-10-16 | £1,020,415 | FINANCE & BUSINESS SERVICES | Contractor Costs | ||||||||
| Protocol Dart Charge | |||||||||||
| 2024-09-30 | £1,471,279 | CUSTOMER, STRATEGY AND COMMUNICATIONS | TA Cost AUC - Programme | ||||||||
| Operate General Management Costs | |||||||||||
| 2024-09-30 | £3,440,463 | FINANCE & BUSINESS SERVICES | Contractor Costs | ||||||||
| Protocol Dart Charge | |||||||||||
| 2024-09-20 | £732,825 | FINANCE & BUSINESS SERVICES | Contractor Costs | ||||||||
| Protocol Dart Charge | |||||||||||
| 2024-08-21 | £762,744 | FINANCE & BUSINESS SERVICES | Contractor Costs | ||||||||
| Protocol Dart Charge | |||||||||||
| 2024-07-26 | £767,176 | FINANCE & BUSINESS SERVICES | Contractor Costs | ||||||||
| Protocol Dart Charge | |||||||||||
| 2024-07-08 | £767,176 | FINANCE & BUSINESS SERVICES | Contractor Costs | ||||||||
| Protocol Dart Charge | |||||||||||
| 2024-05-15 | £767,176 | FINANCE & BUSINESS SERVICES | Contractor Costs | ||||||||
| Protocol Dart Charge | |||||||||||
| 2024-04-10 | £937,295 | FINANCE & BUSINESS SERVICES | Contractor Costs | ||||||||
| Protocol Dart Charge | |||||||||||
Showing 1 to 20 of 129 transactions
The most recent payment data we have available for EMOVIS OPERATIONS LEEDS LTD is from July 2025. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.
EMOVIS OPERATIONS LEEDS LTD's government income has decreased over time. In 2025, they received £7,734,233, compared to £15,390,810 in 2024 - a decrease of 49.7%.
EMOVIS OPERATIONS LEEDS LTD has received a total of £133,816,512 from UK government organizations according to our records. This income comes from 3 government buyers.
The primary government buyer from EMOVIS OPERATIONS LEEDS LTD is Department for Transport, which has spent £133,816,512.