SKANSKA CONSTRUCTION UK LIMITED
Transactions
SKANSKA CONSTRUCTION UK LIMITED has received £1,630,815,386 from 6 departments.
Income
Contracts
SKANSKA CONSTRUCTION UK LIMITED has been awarded 6 contracts.
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Kent History and Library Centre Emergency lighting
Kent County Council - £45,434 - 2025-08-18
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Meadowside Care Centre Urgent hot water equipment
Kent County Council - £49,361 - 2025-08-15
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Broadmeadow Care Home Emergency fire door replacement - Phase 2
Kent County Council - £47,135 - 2025-08-15
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Broadmeadow Care Home Emergency fire door replacement
Kent County Council - £48,064 - 2025-08-15
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Meadowside Care Centre Urgent heating plant equipment
Kent County Council - £48,552 - 2025-08-15
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Blean Primary School After school club mobile demolision
Kent County Council - £48,158 - 2024-10-18
By department
Top departments
-
1
Department for Transport
2020–2026
£1.26 Billion
~£179.6M/yr
-
2
Ministry of Defence
2022–2025
£292 Million
~£72.9M/yr
-
3
Devon County Council
2020–2021
£67.3 Million
~£33.6M/yr
-
4
Kent County Council
2025–2026
£12.5 Million
~£6.3M/yr
-
5
London Borough of Redbridge
2020–2021
£1.66 Million
~£828.5K/yr
-
6
Department for Education
2024
£600 Thousand
By organisation
Top organisations
-
1
NATIONAL HIGHWAYS LIMITED
2021–2026
£1.03 Billion
~£171.9M/yr
-
2
Ministry of Defence
2022–2025
£292 Million
~£72.9M/yr
-
3
NETWORK RAIL LIMITED
2020–2024
£127 Million
~£25.5M/yr
-
4
Devon County Council
2020–2021
£67.3 Million
~£33.6M/yr
-
5
National Highways
2026
£48.8 Million
-
6
Highways England
2020–2021
£47.1 Million
~£23.6M/yr
-
7
Kent County Council
2025–2026
£12.5 Million
~£6.3M/yr
-
8
Department for Transport
2021
£2.16 Million
-
9
London Borough of Redbridge
2020–2021
£1.66 Million
~£828.5K/yr
-
10
CORE
2024
£600 Thousand
By expense area
Top expense areas
-
1
MAJOR PROJECTS
NATIONAL HIGHWAYS LIMITED · 2021–2026
£976 Million
~£162.6M/yr
-
2
DEFENCE INFRASTRUCTURE ORGANISATION
Ministry of Defence · 2022–2025
£292 Million
~£72.9M/yr
-
3
No area specified
NETWORK RAIL LIMITED · 2020–2024
£127 Million
~£25.5M/yr
-
4
MAJOR PROJECTS
Highways England · 2020–2021
£47.1 Million
~£23.6M/yr
-
5
MAJOR PROJECTS
National Highways · 2026
£45.1 Million
-
6
LOWER THAMES CROSSING DIR
NATIONAL HIGHWAYS LIMITED · 2024–2025
£40.3 Million
~£20.1M/yr
-
7
Highways & CDWM
Devon County Council · 2020–2021
£33.2 Million
~£16.6M/yr
-
8
Capital Spending
Devon County Council · 2020–2021
£33 Million
~£16.5M/yr
-
9
COMMERCIAL & PROCUREMENT
NATIONAL HIGHWAYS LIMITED · 2024
£15.6 Million
-
10
Chief Executive's Department
Kent County Council · 2025–2026
£9.45 Million
~£4.7M/yr
By expense type
Top expense types
-
1
TA Cost AUC - Programme
NATIONAL HIGHWAYS LIMITED · 2021–2026
£1.02 Billion
~£170M/yr
-
2
Assets under Construction
Ministry of Defence · 2022–2025
£291 Million
~£72.7M/yr
-
3
General Civils
NETWORK RAIL LIMITED · 2020–2024
£82.2 Million
~£16.4M/yr
-
4
TA Cost AUC - Programme
National Highways · 2026
£48.8 Million
-
5
TA Cost AUC - Programme
Highways England · 2020–2021
£43.3 Million
~£21.6M/yr
-
6
Buildings
NETWORK RAIL LIMITED · 2020–2024
£37.9 Million
~£7.6M/yr
-
7
Main / Term Contractor
Devon County Council · 2020–2021
£34.2 Million
~£17.1M/yr
-
8
Infrastructure - TMC works
Devon County Council · 2020–2021
£16.4 Million
~£8.2M/yr
-
9
Infra REP constr - Term Maint contract
Devon County Council · 2020–2021
£16.3 Million
~£8.1M/yr
-
10
TA Cost AUC / Programme
NATIONAL HIGHWAYS LIMITED · 2021–2022
£11.5 Million
~£5.7M/yr
Recent payments
| Date | Buyer | Amount | Expense area | Expense type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | £5,482 | Chief Executive's Department | Capital works on land and buildings | ||||||||
| CLL Canterbury DOS | |||||||||||
| 2026-06-30 | £3,502 | Chief Executive's Department | Capital works on land and buildings - professional fees | ||||||||
| CLL Canterbury DOS | |||||||||||
| 2026-06-23 | £1,667 | Chief Executive's Department | Professional Fees | ||||||||
| EDU Asset Mgmt Sevenoaks Pri School | |||||||||||
| 2026-06-22 | £8,207 | Capital works on land and buildings - professional fees | |||||||||
| EDU PRI Churchill Church of England VC Primary School | |||||||||||
| 2026-06-22 | £7,575 | Capital works on land and buildings | |||||||||
| EDU PRI Churchill Church of England VC Primary School | |||||||||||
| 2026-06-22 | -£7,072 | Capital works on land and buildings - professional fees | |||||||||
| EDU PRI Churchill Church of England VC Primary School | |||||||||||
| 2026-06-19 | £1,069 | Chief Executive's Department | Reactive maintenance of buildings | ||||||||
| CLL Op Mid Inv Hard Hayesden Highways Office | |||||||||||
| 2026-06-18 | £253 | Chief Executive's Department | Reactive maintenance of buildings | ||||||||
| CLL Op Mid Shared Hard Oakwood House Corporate Landlord Code To Be CLosed | |||||||||||
| 2026-06-18 | -£253 | Chief Executive's Department | Reactive maintenance of buildings | ||||||||
| CLL Op West Lib Hard Hive House Library | |||||||||||
| 2026-06-17 | -£805 | Chief Executive's Department | Reactive maintenance of buildings | ||||||||
| CLL Op East Overhead Assets Hard Dover Discovery Centre | |||||||||||
| 2026-06-17 | £419 | Chief Executive's Department | Reactive maintenance of buildings | ||||||||
| CLL Op East Overhead Assets Hard Dover Discovery Centre | |||||||||||
| 2026-06-16 | £1,495 | Chief Executive's Department | Reactive maintenance of buildings | ||||||||
| CLL Op Mid CSC CC Hard Cheriton Family Hub | |||||||||||
| 2026-06-16 | £1,688 | Chief Executive's Department | Reactive maintenance of buildings | ||||||||
| CLL Op Mid Overhead Assets Hard Kroner House | |||||||||||
| 2026-06-16 | £563 | Chief Executive's Department | Reactive maintenance of buildings | ||||||||
| CLL Op West CSC FSS Hard The Lighthouse Childrens Centre UPRN 02530780 | |||||||||||
| 2026-06-16 | £368 | Chief Executive's Department | Reactive maintenance of buildings | ||||||||
| CLL Op West Overhead Assets Hard 30 Kings Hill | |||||||||||
| 2026-06-16 | £1,897 | Chief Executive's Department | Reactive maintenance of buildings | ||||||||
| CLL Op East Shared Hard Swale Sheppey Gateway | |||||||||||
| 2026-06-16 | £8,855 | Chief Executive's Department | Plant and Equipment | ||||||||
| CLL Blossom Childrens Centre | |||||||||||
| 2026-06-16 | £488 | Chief Executive's Department | Reactive maintenance of buildings | ||||||||
| CLL Op East Overhead Assets Hard Brook House | |||||||||||
| 2026-06-16 | £1,345 | Chief Executive's Department | Reactive maintenance of buildings | ||||||||
| CLL Op Mid Overhead Assets Hard Kroner House | |||||||||||
| 2026-06-16 | £598 | Chief Executive's Department | Reactive maintenance of buildings | ||||||||
| CLL Op Mid Highways Hard Ashford Highways Office | |||||||||||
Showing 1 to 20 of 10439 transactions
Frequently asked questions
What is the latest payment data available for SKANSKA CONSTRUCTION UK LIMITED?
The most recent payment data we have available for SKANSKA CONSTRUCTION UK LIMITED is from June 2026. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.
How has SKANSKA CONSTRUCTION UK LIMITED's government income changed over time?
SKANSKA CONSTRUCTION UK LIMITED's government income has decreased over time. In 2026, they received £103,808,247, compared to £438,829,883 in 2025 - a decrease of 76.3%.
How much has SKANSKA CONSTRUCTION UK LIMITED received from the UK government?
SKANSKA CONSTRUCTION UK LIMITED has received a total of £1,630,815,386 from UK government organisations according to our records. This income comes from 10 government buyers.
Which government departments buy from SKANSKA CONSTRUCTION UK LIMITED?
The top government departments buying from SKANSKA CONSTRUCTION UK LIMITED are Department for Transport (£1,256,981,343), Ministry of Defence (£291,793,078), and Devon County Council (£67,272,692).
Company details
- Company Number
- 00191408
- Status
- Active
- Incorporated
- 1923-07-19
- Type
- Private Limited Company
- Accounts
- FULL