MONTAGU EVANS LLP has received £183,993,039 from 16 departments.
MONTAGU EVANS LLP has been awarded 28 contracts.
THE CROWN ESTATE - £22,500 - 2025-04-29
Essex County Council - £1,350,406 - 2025-04-22
Peterborough City Council - £82,500 - 2025-04-14
London Borough of Sutton - £208,125 - 2025-03-31
Department for Environment, Food & Rural Affairs - £87,000 - 2025-02-25
Department for Environment, Food & Rural Affairs - £87,000 - 2025-02-21
A breakdown of the top government departments that have purchased goods and services from MONTAGU EVANS LLP, ordered by total spend.
£167 Million
£11.2 Million
£2.54 Million
£706 Thousand
£637 Thousand
A breakdown of the top government organisations that have purchased goods and services from MONTAGU EVANS LLP, ordered by total spend. These may be more granular than departments.
£167 Million
£10.6 Million
£1.29 Million
£948 Thousand
£706 Thousand
A breakdown of the top Expense Areas within each organisation that has purchased goods and services from MONTAGU EVANS LLP, ordered by total spend.
Department for Environment, Food & Rural Affairs - £167 Million
High Speed Two (HS2) Limited - £5.16 Million
High Speed Two (HS2) Limited - £2.28 Million
High Speed Two (HS2) Limited - £1.31 Million
CORE - £1.29 Million
A breakdown of the top Expense Types within each organisation that has purchased goods and services from MONTAGU EVANS LLP, ordered by total spend.
Department for Environment, Food & Rural Affairs - £98.3 Million
Department for Environment, Food & Rural Affairs - £38.3 Million
Department for Environment, Food & Rural Affairs - £14.2 Million
Department for Environment, Food & Rural Affairs - £7.11 Million
High Speed Two (HS2) Limited - £6.11 Million
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-04-15 | £1,345 | Environment Neighbourhoods and Growth | CONSTRUCTION FEES - EXTERNAL | ||||||||
| CAPITAL PS (REGEN) | |||||||||||
| 2024-04-15 | £847 | Environment Neighbourhoods and Growth | CONSTRUCTION FEES - EXTERNAL | ||||||||
| CAPITAL PS (REGEN) | |||||||||||
| 2024-04-12 | £5,000 | Finance | PROFESSIONAL FEES | ||||||||
| CANADA WATER | |||||||||||
| 2024-03-31 | £53,925 | Resources | Professional Fees | ||||||||
| 2024-03-31 | £7,481 | CAPITAL DELIVERY | Services Contracts Agency Interim Consultants | ||||||||
| 2024-03-08 | £5,000 | RRH Capital Total | Survey Fees | ||||||||
| 2024-03-01 | £166,659 | P40030 - Land Property | Property Valuations | ||||||||
| C592 - Country North Acquisitions & Advi | |||||||||||
| 2024-02-27 | £5,500 | LEISURE | PAYMENTS TO CONTRACTORS | ||||||||
| 2024-02-22 | £1,814 | RCCM Capital Total | Consultants Costs | ||||||||
| 2024-02-15 | £395,214 | Resources | External Fees and Consultants | ||||||||
| 2024-02-15 | £54,404 | Resources | External Fees and Consultants | ||||||||
| 2024-02-07 | £173,550 | Operational Finance | Other Goods and Services | ||||||||
| Professional Services - Accountancy | |||||||||||
| 2024-02-06 | £18,711 | Group Operations | Consultancy/Professional Advice | ||||||||
| Skipton House Exit and Dilapidations | |||||||||||
| 2024-02-06 | £330,007 | Group Operations | Consultancy/Professional Advice | ||||||||
| Skipton House Exit and Dilapidations uplift | |||||||||||
| 2024-02-01 | £98,733 | P40030 - Land Property | Property Valuations | ||||||||
| C592 - Country North Acquisitions & Advi | |||||||||||
| 2024-01-22 | £24,950 | CAPITAL DELIVERY | ADVISORY SERVICES | ||||||||
| 2024-01-09 | £5,000 | RCCM Capital Total | Consultants Costs | ||||||||
| 2024-01-05 | £4,250 | Resources, Commissioning and Contracts Management | Miscellaneous Expenses | ||||||||
| 2023-12-23 | £11,500 | Children and Adults | PROFESSIONAL FEES | ||||||||
| STRATEGIC DIRECTOR OF C&AS | |||||||||||
| 2023-12-22 | £59,444 | DEFENCE INFRASTRUCTURE ORGANISATION | Fees for Prof Services | ||||||||
| Fees for Other Prof Services | |||||||||||
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