SKANSKA COSTAIN STRABAG S1 JOINT has received £5,194,763,738 from 1 department.
We currently have no contracts recorded for SKANSKA COSTAIN STRABAG S1 JOINT.
A breakdown of the top government departments that have purchased goods and services from SKANSKA COSTAIN STRABAG S1 JOINT, ordered by total spend.
£5.19 Billion
A breakdown of the top government organisations that have purchased goods and services from SKANSKA COSTAIN STRABAG S1 JOINT, ordered by total spend. These may be more granular than departments.
£5.19 Billion
A breakdown of the top Expense Areas within each organisation that has purchased goods and services from SKANSKA COSTAIN STRABAG S1 JOINT, ordered by total spend.
High Speed Two (HS2) Limited - £2.16 Billion
High Speed Two (HS2) Limited - £1.13 Billion
High Speed Two (HS2) Limited - £677 Million
High Speed Two (HS2) Limited - £498 Million
High Speed Two (HS2) Limited - £266 Million
A breakdown of the top Expense Types within each organisation that has purchased goods and services from SKANSKA COSTAIN STRABAG S1 JOINT, ordered by total spend.
High Speed Two (HS2) Limited - £3.54 Billion
High Speed Two (HS2) Limited - £755 Million
High Speed Two (HS2) Limited - £458 Million
High Speed Two (HS2) Limited - £197 Million
High Speed Two (HS2) Limited - £153 Million
Date | Buyer | Amount | Expense Area | Expense Type | |||||||
---|---|---|---|---|---|---|---|---|---|---|---|
2024-10-10 | £1,420,859 | AUC 000000 | Input VAT | ||||||||
Cert 57 MWCC South | |||||||||||
2024-10-08 | £8,437,062 | AUC 000000 | AUC - Phase 1 | ||||||||
Contract for the purchase of Plant, Equipment and Services. | |||||||||||
2024-10-08 | £124,698,882 | AUC 000000 | AUC - Phase 1 | ||||||||
MWCC S12 - Stage 2 GBP Purchase Order | |||||||||||
2024-09-11 | £966,712 | AUC 000000 | Input VAT | ||||||||
Cert 56 MWCC South | |||||||||||
2024-09-11 | £5,666,865 | AUC 000000 | AUC - Phase 1 | ||||||||
This Euro requisition is for the purchase of Plant, Equipment and Services. | |||||||||||
2024-09-11 | £127,220,180 | AUC 000000 | AUC - Phase 1 | ||||||||
MWCC S12 - Stage 2 GBP Purchase Order | |||||||||||
2024-08-16 | £7,455,099 | AUC 000000 | AUC - Phase 1 | ||||||||
This Euro requisition is for the Stage 2 and is based on the current anticipated Euro payments to be processed/paid under the Contract for the purchase of Plant, Equipment and Services. | |||||||||||
2024-08-14 | £1,251,065 | AUC 000000 | Input VAT | ||||||||
Cert 55 MWCC South | |||||||||||
2024-08-14 | £126,584,363 | AUC 000000 | AUC - Phase 1 | ||||||||
MWCC S12 - Stage 2 GBP Purchase Order | |||||||||||
2024-07-12 | £1,848,746 | AUC 000000 | Input VAT | ||||||||
Cert 54 MWCC South | |||||||||||
2024-07-12 | £10,948,273 | AUC 000000 | AUC - Phase 1 | ||||||||
This Euro requisition is for the Stage 2 and is based on the current anticipated Euro payments to be processed/paid under the Contract for the purchase of Plant, Equipment and Services. | |||||||||||
2024-07-10 | £132,684,710 | AUC 000000 | AUC - Phase 1 | ||||||||
MWCC S12 - Stage 2 GBP Purchase Order | |||||||||||
2024-06-11 | £120,887,469 | AUC 000000 | AUC - Phase 1 | ||||||||
MWCC S12 - Stage 2 GBP Purchase Order | |||||||||||
2024-06-11 | £6,329,396 | AUC 000000 | AUC - Phase 1 | ||||||||
This Euro requisition is for the Stage 2 and is based on the current anticipated Euro payments to be processed/paid under the Contract for the purchase of Plant, Equipment and Services. | |||||||||||
2024-06-11 | £1,078,353 | AUC 000000 | Input VAT | ||||||||
Cert 53 MWCC South | |||||||||||
2024-05-13 | £122,253,400 | 000000 AUC | AUC / Phase 1 | ||||||||
MWCC S12 / Stage 2 GBP Purchase Order | |||||||||||
2024-04-19 | £7,993,829 | AUC - 000000 | AUC - Phase 1 | ||||||||
Purchase of Plant, Equipment and Services. | |||||||||||
2024-04-17 | £117,901,096 | AUC - 000000 | AUC - Phase 1 | ||||||||
MWCC S12 - Stage 2 GBP Purchase Order | |||||||||||
2024-04-17 | £1,365,649 | AUC - 000000 | Input VAT | ||||||||
Cert 51 MWCC South | |||||||||||
2024-03-07 | £1,376,457 | AUC - 000000 | Input VAT | ||||||||
Cert 50 MWCC South |
Showing 1 to 20 of 146 transactions