NATIONAL HIGHWAYS LIMITED has received £16,225,583,592 from 7 departments.
NATIONAL HIGHWAYS LIMITED has been awarded 1 contract.
A breakdown of the top government departments that have purchased goods and services from NATIONAL HIGHWAYS LIMITED, ordered by total spend.
£16.2 Billion
£12.1 Million
£66.4 Thousand
£50 Thousand
£26.8 Thousand
A breakdown of the top government organisations that have purchased goods and services from NATIONAL HIGHWAYS LIMITED, ordered by total spend. These may be more granular than departments.
£16.2 Billion
£5.91 Million
£150 Thousand
£78.1 Thousand
A breakdown of the top Expense Areas within each organisation that has purchased goods and services from NATIONAL HIGHWAYS LIMITED, ordered by total spend.
Department for Transport - £7.4 Billion
Department for Transport - £5.22 Billion
Department for Transport - £3.09 Billion
Department for Transport - £490 Million
Department for Levelling Up, Housing and Communities - £8.19 Million
A breakdown of the top Expense Types within each organisation that has purchased goods and services from NATIONAL HIGHWAYS LIMITED, ordered by total spend.
Department for Transport - £16.2 Billion
Department for Levelling Up, Housing and Communities - £12 Million
High Speed Two (HS2) Limited - £3.95 Million
Department for Transport - £1.55 Million
Department for Transport - £1.06 Million
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-12-20 | £13,925 | Chief Operating Officer | SERVICE CHARGES | ||||||||
| Lease and rental of property or building | |||||||||||
| 2024-12-10 | £2,152 | Chief Operating Officer | SERVICE CHARGES | ||||||||
| Lease and rental of property or building | |||||||||||
| 2024-11-28 | £5,000 | DEVELOPMENT AND INFRASTRUCTURE | SERVICES | ||||||||
| CONSULTANCY FEES | |||||||||||
| 2024-10-31 | £312,000,000 | DG Road Transport Group | Grt Aid to NDPBs | ||||||||
| Grant in Aid NH for November 2024 | |||||||||||
| 2024-10-29 | £45,204 | DG Road Transport Group | Secondments | ||||||||
| # | |||||||||||
| 2024-10-28 | £40,182 | DG Road Transport Group | Secondments | ||||||||
| # | |||||||||||
| 2024-10-25 | £50,000 | COMMUNITY SERVICES & TRANSPORT CAPITAL | CONTRACTOR PAYMENTS | ||||||||
| A19/A689 INTERCHANGE IMPROVEMENTS | |||||||||||
| 2024-09-30 | £500,000,000 | DG Road Transport Group | Grt Aid to NDPBs | ||||||||
| Grant in Aid NH for October 2024 | |||||||||||
| 2024-09-25 | £13,385 | Chief Operating Officer | SERVICE CHARGES | ||||||||
| 2024-08-30 | £500,000,000 | DG Road Transport Group | Grt Aid to NDPBs | ||||||||
| Grant in Aid NH for September 2024 | |||||||||||
| 2024-08-08 | £78,118 | Secure Right to Build | Other Consultancy | ||||||||
| National Highways recharge Jan - June 2024 | |||||||||||
| 2024-08-08 | £13,385 | Chief Operating Officer | SERVICE CHARGES | ||||||||
| Lease and rental of property or building | |||||||||||
| 2024-07-31 | £326,000,000 | DG Road Transport Group | Grt Aid to NDPBs | ||||||||
| Grant in Aid NH for August 2024 | |||||||||||
| 2024-07-12 | £13,385 | Chief Operating Officer | SERVICE CHARGES | ||||||||
| 2024-06-28 | £525,000,000 | DG Road Transport Group | Grt Aid to NDPBs | ||||||||
| Grant in Aid NH for July 2024 | |||||||||||
| 2024-06-11 | £115,669 | AUC 000000 | AUC - Phase 1 | ||||||||
| Highways England - National Road Telecommunications (NRTS) Agreement | |||||||||||
| 2024-06-04 | £40,951 | DG Decarbonisation, Technology & Strategy | EU Cap Grt NDPBs | ||||||||
| DATEX II-MOVE C3 SUE 2015-547 CEF PSA S12.733309 | |||||||||||
| 2024-05-31 | £575,000,000 | DG Road Transport Group | Grt Aid to NDPBs | ||||||||
| Grant in Aid NH for June 2024 | |||||||||||
| 2024-05-31 | £63,499 | DG Decarbonisation, Technology & Strategy | EU Cap Grt NDPBs | ||||||||
| 2014-EU-TM-0317-S (EU ITS) | |||||||||||
| 2024-05-08 | £79,010 | 000000 AUC | AUC / Phase 1 | ||||||||
| Highways England / National Road Telecommunications (NRTS) Agreement | |||||||||||
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