Transactions

SKANSKA COSTAIN STRABAG S1 JOINT has received £5,194,763,738 from 1 department.

Income

Contracts

No contracts

We currently have no contracts recorded for SKANSKA COSTAIN STRABAG S1 JOINT.

Top Departments

A breakdown of the top government departments that have purchased goods and services from SKANSKA COSTAIN STRABAG S1 JOINT, ordered by total spend.

  1. Department for Transport

    £5.19 Billion

Top Organisations

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.

Top Expense Areas

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.

  1. 000000 AUC - Phase 1

    High Speed Two (HS2) Limited - £2.16 Billion

  2. 000000 AUC

    High Speed Two (HS2) Limited - £1.13 Billion

  3. AUC 000000

    High Speed Two (HS2) Limited - £677 Million

  4. AUC - Phase 1

    High Speed Two (HS2) Limited - £498 Million

  5. AUC - 000000

    High Speed Two (HS2) Limited - £266 Million

Top Expense Types

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.

  1. AUC - Phase 1

    High Speed Two (HS2) Limited - £3.54 Billion

  2. AUC

    High Speed Two (HS2) Limited - £755 Million

  3. 000000 AUC - Phase 1

    High Speed Two (HS2) Limited - £458 Million

  4. AUC / Phase 1

    High Speed Two (HS2) Limited - £197 Million

  5. 000000 AUC / Phase 1

    High Speed Two (HS2) Limited - £153 Million

Recent Payments
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

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