EMOVIS OPERATIONS LEEDS LTD has received £126,082,279 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.
£126 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.
£92.7 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 - £71.5 Million
Highways England - £31.6 Million
National Highways - £17.9 Million
National Highways - £2.43 Million
Department for Transport - £1.81 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 - £79.3 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 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |||||||||||
| 2024-03-08 | £664,862 | FINANCE & BUSINESS SERVICES | Contractor Costs | ||||||||
| Protocol Dart Charge | |||||||||||
| 2024-02-26 | £39,589 | COMMERCIAL & PROCUREMENT | TA Cost AUC - Programme | ||||||||
| Operate General Management Costs | |||||||||||
| 2024-02-22 | £866,210 | COMMERCIAL & PROCUREMENT | Contractor Costs | ||||||||
| Protocol Dart Charge | |||||||||||
| 2024-01-30 | £39,500 | CUSTOMER, STRATEGY AND COMMUNICATIONS | TA Cost AUC - Programme | ||||||||
| Operate General Management Costs | |||||||||||
| 2024-01-16 | £893,413 | FINANCE & BUSINESS SERVICES | Contractor Costs | ||||||||
| Protocol Dart Charge | |||||||||||
| 2024-01-09 | £702,708 | FINANCE & BUSINESS SERVICES | Contractor Costs | ||||||||
| Protocol Dart Charge | |||||||||||
| 2023-12-21 | £33,277 | CUSTOMER, STRATEGY AND COMMUNICATIONS | Contractor Costs | ||||||||
| Protocol SRC (Severn River Crossing) | |||||||||||
| 2023-12-15 | £65,582 | CUSTOMER, STRATEGY AND COMMUNICATIONS | Contractor Costs | ||||||||
| Protocol SRC (Severn River Crossing) | |||||||||||
| 2023-12-14 | £139,056 | CUSTOMER, STRATEGY AND COMMUNICATIONS | TA Cost AUC - Programme | ||||||||
| Operate General Management Costs | |||||||||||
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