KIER HIGHWAYS LIMITED

Supplier

Transactions

KIER HIGHWAYS LIMITED has received £994,927,394 from 1 department.

Income

Contracts

No contracts

We currently have no contracts recorded for KIER HIGHWAYS LIMITED.

Top Departments

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

  1. Department for Transport

    £995 Million

Top Organisations

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

  1. National Highways

    £562 Million

  2. Highways England

    £410 Million

  3. Department for Transport

    £22.2 Million

Top Expense Areas

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

  1. OPERATIONS DIRECTORATE

    Highways England - £368 Million

  2. OPERATIONS DIRECTORATE

    National Highways - £356 Million

  3. MAJOR PROJECTS

    National Highways - £203 Million

  4. MAJOR PROJECTS

    Highways England - £39.3 Million

  5. OPERATIONS DIRECTORATE

    Department for Transport - £20.8 Million

Top Expense Types

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

  1. TA Cost AUC - Programme

    National Highways - £213 Million

  2. TA Renewal of Roads - Capital

    National Highways - £135 Million

  3. TA Renewal of Roads - Capital

    Highways England - £131 Million

  4. TA Cost AUC - Programme

    Highways England - £87.7 Million

  5. TA Renewal of Structures - Capital

    Highways England - £69.6 Million

Recent Payments
Date Buyer Amount Expense Area Expense Type
2020-01-10
£45,669 OPERATIONS DIRECTORATE TA Renewal of Structures - Capital
Renewals of Structures
2020-01-10
£45,007 MAJOR PROJECTS TA Cost AUC - Programme
Innovation Safety Delivery
2020-01-10
£42,180 OPERATIONS DIRECTORATE RM Cost Reimbursable
Technology Maintenance
2020-01-07
£97,596 OPERATIONS DIRECTORATE CM - Lump Sum Fees
Routine Maintenance
2020-01-07
£77,229 OPERATIONS DIRECTORATE CM - Lump Sum Fees
Routine Maintenance
2020-01-07
£35,785 OPERATIONS DIRECTORATE CM - Lump Sum Fees
Routine Maintenance
2020-01-07
£29,108 OPERATIONS DIRECTORATE CM - Lump Sum Fees
Routine Maintenance

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