GEOFFREY OSBORNE LIMITED

Supplier
We think GEOFFREY OSBORNE LIMITED is a Government supplier specialising in
construction of commercial buildings, construction of roads and motorways and other construction installation.
We are tracking £166,399,078 in total UK government revenue, with £161,560,756 spent by Department for Transport as the largest purchaser. View on Companies House

Transactions

GEOFFREY OSBORNE LIMITED has received £166,399,078 from 6 departments.

Income

Contracts

No contracts

We currently have no contracts recorded for GEOFFREY OSBORNE LIMITED.

Top Departments

A breakdown of the top government departments that have purchased goods and services from GEOFFREY OSBORNE LIMITED, ordered by total spend.

  1. Department for Transport

    £162 Million

  3. Wokingham Borough Council

    £1.11 Million

  4. London Borough of Ealing

    £755 Thousand

  5. London Borough of Sutton

    £627 Thousand

Top Organisations

A breakdown of the top government organisations that have purchased goods and services from GEOFFREY OSBORNE LIMITED, ordered by total spend. These may be more granular than departments.

  1. Network Rail

    £107 Million

  2. Highways England

    £51 Million

  4. Department for Transport

    £1.97 Million

  5. National Highways

    £1.75 Million

Top Expense Areas

A breakdown of the top Expense Areas within each organisation that has purchased goods and services from GEOFFREY OSBORNE LIMITED, ordered by total spend.

  1. Network Rail - £107 Million

  2. MAJOR PROJECTS

    Highways England - £37.5 Million

  3. OPERATIONS DIRECTORATE

    Highways England - £12.5 Million

  4. HOUSING HRA

    London Borough of Southwark - £1.95 Million

  5. MAJOR PROJECTS

    Department for Transport - £1.8 Million

Top Expense Types

A breakdown of the top Expense Types within each organisation that has purchased goods and services from GEOFFREY OSBORNE LIMITED, ordered by total spend.

  1. Buildings

    Network Rail - £46.9 Million

  2. General Civils

    Network Rail - £40.8 Million

  3. TA Cost AUC - Programme

    Highways England - £37.5 Million

  4. Professional Services Direct

    Network Rail - £10.9 Million

  5. Electrification and Fixed Plant

    Network Rail - £7.97 Million

Recent Payments
Date Buyer Amount Expense Area Expense Type
2024-10-08
£18,198 SCHOOLS SERVICE CAPITAL - CONTRACT PAYMENTS
2024-09-20
£32,032 MAJOR PROJECTS TA Cost AUC - Programme
RIS 1 Schemes
2024-06-27
£137,466 Housing MISCELLANEOUS EXPENSES
DEVELOPMENT DELIVERY
2024-03-28
£65,492 Housing CONSTRUCTION MAIN CONTRACT -CERTIFICATED
CAPITAL PS (HRA)
2024-03-14
£246,696 Resources & Assets Carnival Pool Area Redevelopment
Construction
2024-02-12
£392,204 Resources & Assets Carnival Pool Area Redevelopment
Construction
2024-01-24
£87,566 Resources & Assets Carnival Pool Area Redevelopment
Construction
2024-01-22
£4,866 HRA Payments to Contractors
2024-01-18
£85,067 HRA Payments to Contractors
2024-01-11
£10,808 CONSTRUCTION SITE COSTS
CAPITAL PS (HRA)
2023-12-15
£172,706 Resources & Assets Carnival Pool Area Redevelopment
Construction
2023-11-23
£101,343 Resources & Assets Carnival Pool Area Redevelopment
Construction
2023-11-16
£150,891 HRA Payments to Contractors
2023-11-02
£113,798 Resources & Assets Carnival Pool Area Redevelopment
Construction
2023-10-13
£104,334 HRA Payments to Contractors
2023-04-05
£153,572 HOUSING HRA CONSTRUCTION MAIN CONTRACT -CERTIFICATED
CAPITAL PS (HRA)
2023-03-10
£66,339 SCHOOLS SERVICE CAPITAL - CONTRACT PAYMENTS
2023-02-09
£128,382 HRA Payments to Contractors
2023-01-06
£63,419 SCHOOLS SERVICE CAPITAL - CONTRACT PAYMENTS
2023-01-04
£152,809 SCHOOLS SERVICE CAPITAL - CONTRACT PAYMENTS

Showing 1 to 20 of 862 transactions

Company Details

Company Number
00873093
Status
In Administration
Incorporated
1966-03-07
Type
Private Limited Company
Accounts
GROUP