NEXUS LIMITED has received £714,673,391 from 5 departments.
NEXUS LIMITED has been awarded 1 contract.
A breakdown of the top government departments that have purchased goods and services from NEXUS LIMITED, ordered by total spend.
£712 Million
£1.74 Million
£1.31 Million
£45.1 Thousand
£41.8 Thousand
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.
£712 Million
£1.74 Million
£1.31 Million
£45.1 Thousand
£41.8 Thousand
A breakdown of the top Expense Areas within each organisation that has purchased goods and services from NEXUS LIMITED, ordered by total spend.
Department for Transport - £313 Million
Department for Transport - £88.7 Million
Department for Transport - £69.5 Million
Department for Transport - £65.3 Million
Department for Transport - £44.1 Million
A breakdown of the top Expense Types within each organisation that has purchased goods and services from NEXUS LIMITED, ordered by total spend.
Department for Transport - £499 Million
Department for Transport - £205 Million
Department for Transport - £6.73 Million
Newcastle City Council - £1.1 Million
Gateshead Borough Council - £1.04 Million
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