SKANSKA COSTAIN STRABAG S1 JOINT has received £6,191,374,292 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.
£6.19 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.
£6.19 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 - £1.26 Billion
High Speed Two (HS2) Limited - £1.13 Billion
High Speed Two (HS2) Limited - £677 Million
High Speed Two (HS2) Limited - £498 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 - £4.52 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 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-11-06 | £130,168,391 | AUC - 000000 | AUC - Phase 1 | ||||||||
| MWCC S12 - Stage 2 GBP Purchase Order | |||||||||||
| 2024-11-06 | £4,587,718 | AUC - 000000 | AUC - Phase 1 | ||||||||
| Contract for the purchase of Plant, Equipment and Services. | |||||||||||
| 2024-11-06 | £762,649 | AUC - 000000 | Input VAT | ||||||||
| Cert 58 MWCC South | |||||||||||
| 2024-10-10 | £1,420,859 | AUC 000000 | Input VAT | ||||||||
| Cert 57 MWCC South | |||||||||||
| 2024-10-08 | £124,698,882 | AUC 000000 | AUC - Phase 1 | ||||||||
| MWCC S12 - Stage 2 GBP Purchase Order | |||||||||||
| 2024-10-08 | £8,437,062 | AUC 000000 | AUC - Phase 1 | ||||||||
| Contract 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 | |||||||||||
| 2024-09-11 | £5,666,865 | AUC 000000 | AUC - Phase 1 | ||||||||
| This Euro requisition is for the purchase of Plant, Equipment and Services. | |||||||||||
| 2024-09-11 | £966,712 | AUC 000000 | Input VAT | ||||||||
| Cert 56 MWCC South | |||||||||||
| 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 | £126,584,363 | AUC 000000 | AUC - Phase 1 | ||||||||
| MWCC S12 - Stage 2 GBP Purchase Order | |||||||||||
| 2024-08-14 | £1,251,065 | AUC 000000 | Input VAT | ||||||||
| Cert 55 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. | |||||||||||
| 2024-07-12 | £1,848,746 | AUC 000000 | Input VAT | ||||||||
| Cert 54 MWCC South | |||||||||||
| 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. | |||||||||||
Showing 21 to 40 of 169 transactions
The most recent payment data we have available for SKANSKA COSTAIN STRABAG S1 JOINT is from July 2025. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.
SKANSKA COSTAIN STRABAG S1 JOINT's government income has decreased over time. In 2025, they received £731,767,076, compared to £1,573,451,244 in 2024 - a decrease of 53.5%.
SKANSKA COSTAIN STRABAG S1 JOINT has received a total of £6,191,374,292 from UK government organizations according to our records. This income comes from 1 government buyer.
The primary government buyer from SKANSKA COSTAIN STRABAG S1 JOINT is Department for Transport, which has spent £6,191,374,293.