MATTHEWS & GOODMAN LLP

Supplier
We think MATTHEWS & GOODMAN LLP is a Government supplier. We are tracking £2,755,718 in total UK government revenue, with £2,611,663 spent by Department for Transport as the largest purchaser. View on Companies House

Transactions

MATTHEWS & GOODMAN LLP has received £2,755,718 from 2 departments.

Income

Contracts

No contracts

We currently have no contracts recorded for MATTHEWS & GOODMAN LLP.

Top Departments

A breakdown of the top government departments that have purchased goods and services from MATTHEWS & GOODMAN LLP, ordered by total spend.

  1. Department for Transport

    £2.61 Million

  2. Liverpool City Council

    £144 Thousand

Top Organisations

A breakdown of the top government organisations that have purchased goods and services from MATTHEWS & GOODMAN LLP, ordered by total spend. These may be more granular than departments.

  1. National Highways

    £1.83 Million

  2. Highways England

    £785 Thousand

  3. Liverpool City Council

    £144 Thousand

Top Expense Areas

A breakdown of the top Expense Areas within each organisation that has purchased goods and services from MATTHEWS & GOODMAN LLP, ordered by total spend.

  1. FINANCE & BUSINESS SERVICES

    National Highways - £1.83 Million

  2. FINANCE & BUSINESS SERVICES

    Highways England - £735 Thousand

  3. City Development

    Liverpool City Council - £114 Thousand

  4. OPERATIONS DIRECTORATE

    Highways England - £50.6 Thousand

  5. Regeneration & Emplo

    Liverpool City Council - £10 Thousand

Top Expense Types

A breakdown of the top Expense Types within each organisation that has purchased goods and services from MATTHEWS & GOODMAN LLP, ordered by total spend.

  1. Prepaid expenses - admin

    National Highways - £1.83 Million

  2. Prepaid expenses - admin

    Highways England - £643 Thousand

  3. Rent-LCC Occupy Prem

    Liverpool City Council - £104 Thousand

  4. Prepaid expenses / admin

    Highways England - £91.7 Thousand

  5. Admin building refurbishment, maintenance, repairs, inspections and advice

    Highways England - £50.6 Thousand

Recent Payments
Date Buyer Amount Expense Area Expense Type
2023-07-31
£29,110 FINANCE & BUSINESS SERVICES Prepaid expenses - admin
Non MA
2023-07-12
£35,527 City Development Rent-LCC Occupy Prem
Rent & Rates etc
2023-05-23
£217,200 FINANCE & BUSINESS SERVICES Prepaid expenses - admin
Non MA
2023-05-23
-£8,861 City Development Rent-LCC Occupy Prem
Rent & Rates etc
2023-05-23
-£8,861 City Development Rent-LCC Occupy Prem
Rent & Rates etc
2023-05-17
£35,527 City Development Rent-LCC Occupy Prem
Rent & Rates etc
2023-05-17
£8,860 City Development Rent-LCC Occupy Prem
Rent & Rates etc
2023-05-17
£6,445 City Development Rent-LCC Occupy Prem
Rent & Rates etc
2023-05-15
£35,527 City Development Rent-LCC Occupy Prem
Rent & Rates etc
2023-03-20
-£3,960 City Development Promotions
General Services Expenses
2023-03-20
-£2,000 City Development Non Employ Prof Fees
Professional Fees
2023-03-20
£2,000 City Development Non Employ Prof Fees
Professional Fees
2023-02-24
£3,960 City Development Promotions
General Services Expenses
2023-02-22
£217,200 FINANCE & BUSINESS SERVICES Prepaid expenses - admin
Non MA
2023-02-14
£2,229 Regeneration & Emplo Other Accounts (Gene
Agency & Contract Services
2023-01-19
£1,000 Capital Regen Capital Regen
Fees
2023-01-16
£7,808 Regeneration & Emplo Other Accounts (Gene
Agency & Contract Services
2023-01-13
£3,500 Capital Regen Capital Regen
Misc- General
2022-12-14
£3,500 City Development Non Employ Prof Fees
Professional Fees
2022-12-13
£2,000 City Development Non Employ Prof Fees
Professional Fees

Showing 1 to 20 of 47 transactions

Company Details

Company Number
OC312368
Status
Active
Incorporated
2005-03-21
Type
Limited Liability Partnership
Accounts
TOTAL EXEMPTION FULL