We think NEXUS LIMITED is a Government supplier. We are tracking £714,673,391 in total UK government revenue, with £711,540,823 spent by Department for Transport as the largest purchaser. They have been awarded £33,450 across 1 contract. View on Companies House

Transactions

NEXUS LIMITED has received £714,673,391 from 5 departments.

Income

Top Departments

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

  1. Department for Transport

    £712 Million

  2. Newcastle City Council

    £1.74 Million

  3. Gateshead Borough Council

    £1.31 Million

Top Organisations

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

  1. Department for Transport

    £712 Million

  2. Newcastle City Council

    £1.74 Million

  3. Gateshead Borough Council

    £1.31 Million

Top Expense Areas

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

  1. DG Rail Infrastructure Group

    Department for Transport - £313 Million

  2. DG Roads, Places and Environment

    Department for Transport - £88.7 Million

  3. DG Rail

    Department for Transport - £69.5 Million

  4. DG Rail Services Group

    Department for Transport - £65.3 Million

  5. #N/A

    Department for Transport - £44.1 Million

Top Expense Types

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

  1. Cap Grt Loc Auth

    Department for Transport - £499 Million

  2. CurrGrt Las in AEF/A

    Department for Transport - £205 Million

  3. CurrGrt Las in AEFA

    Department for Transport - £6.73 Million

  4. School Transport Mainstream

    Newcastle City Council - £1.1 Million

  5. Transport

    Gateshead Borough Council - £1.04 Million

Recent Payments
Date Buyer Amount Expense Area Expense Type
2025-04-30 £2,054 Economy, Innovation and Growth Supplies and Services
Licenses, Housing, Fees
2025-04-09 £680 Full Authority
2025-03-28 £4,080 Parking Travel office Travel Passes
2025-03-28 £630 Parking Travel office Travel Passes
2025-03-25 £1,487 Employability Team Employability
2025-03-18 £2,225 Parking Car Parking Infrastructure
2025-03-10 £1,360 Full Authority
2025-03-07 £192,698 Children's Social Care & Lifelong Learning Transport
Public Transport and Taxi Fares
2025-02-24 £1,360 Parking Travel office Travel Passes
2025-02-24 £1,260 Parking Travel office Travel Passes
2025-02-24 £480 Parking Travel office Travel Passes
2025-02-20 £1,487 Employability Team Employability
2025-02-18 £308,902 Education School Transport Mainstream
2025-02-03 £5,440 Parking Travel office Travel Passes
2025-02-03 £790 Parking Travel office Travel Passes
2025-01-23 -£16,418 Housing, Environment and Healthy Communities Premises
Miscellaneous Premises
2025-01-22 £2,225 Parking Car Parking Infrastructure
2025-01-21 £1,360 Full Authority
2025-01-08 £5,440 Parking Travel office Travel Passes
2024-12-27 £2,316,666 DG Rail Services Group CurrGrt Las in AEF/A
Nexus P8 November 2024 Resource Grant

Showing 1 to 20 of 464 transactions

Company Details

Company Number
OE007963
Status
Active
Incorporated
2022-12-14
Type
Overseas Entity
Accounts
NO ACCOUNTS FILED