SKANSKA COSTAIN STRABAG S1 JOINT has received £5,459,607,216 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.
£5.46 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.
£5.46 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 - £531 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 - £3.8 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 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023-10-12 | £1,065,390 | 000000 AUC | Input VAT | ||||||||
| Cert 45 MWCC | |||||||||||
| 2023-10-12 | £99,429,748 | 000000 AUC | AUC | ||||||||
| MWCC S12 - Stage 2 GBP Purchase Order | |||||||||||
| 2023-10-12 | £6,155,292 | 000000 AUC | AUC | ||||||||
| Plant, Equipment and Services | |||||||||||
| 2023-09-11 | £130,199,105 | 000000 AUC | AUC | ||||||||
| MWCC S12 - Stage 2 GBP Purchase Order | |||||||||||
| 2023-08-14 | £89,475,100 | 000000 AUC | AUC | ||||||||
| MWCC S12 - Stage 2 GBP Purchase Order | |||||||||||
| 2023-08-14 | £10,958,690 | 000000 AUC | AUC | ||||||||
| Contract for the purchase of Plant, Equipment and Services. | |||||||||||
| 2023-08-14 | £1,903,376 | 000000 AUC | Input VAT | ||||||||
| Cert 43 MWCC South | |||||||||||
| 2023-07-18 | £1,513,659 | 000000 AUC | Input VAT | ||||||||
| Cert 42 MWCC South | |||||||||||
| 2023-07-17 | £137,725,272 | 000000 AUC | AUC | ||||||||
| MWCC S12 - Stage 2 GBP Purchase Order | |||||||||||
| 2023-07-17 | £8,795,874 | 000000 AUC | AUC | ||||||||
| Plant, Equipment and Services. | |||||||||||
| 2023-06-14 | £1,144,816 | 000000 AUC - Phase 1 | Input VAT | ||||||||
| Cert 41 MWCC South | |||||||||||
| 2023-06-09 | £112,785,302 | 000000 AUC - Phase 1 | AUC - Phase 1 | ||||||||
| MWCC S12 - Stage 2 GBP Purchase Order | |||||||||||
| 2023-06-09 | £6,576,396 | 000000 AUC - Phase 1 | AUC - Phase 1 | ||||||||
| Plant and equipment services | |||||||||||
| 2023-05-15 | £114,109,052 | 000000 AUC - Phase 1 | AUC - Phase 1 | ||||||||
| MWCC S12 - Stage 2 GBP Purchase Order | |||||||||||
| 2023-04-14 | £123,661,630 | 000000 AUC - Phase 1 | AUC - Phase 1 | ||||||||
| MWCC S12 - Stage 2 GBP Purchase Order | |||||||||||
| 2023-04-14 | £21,743,135 | 000000 AUC - Phase 1 | AUC - Phase 1 | ||||||||
| Costs relating to purchase of plant, equipment and service | |||||||||||
| 2023-04-14 | £3,836,798 | 000000 Input VAT | Input VAT | ||||||||
| Cert 39 MWCC South | |||||||||||
| 2023-03-13 | £126,577,037 | 000000 - AUC - Phase 1 | AUC - Phase 1 | ||||||||
| MWCC S12 - Stage 2 GBP Purchase Order | |||||||||||
| 2023-02-09 | £106,042,116 | 000000 AUC - Phase 1 | AUC - Phase 1 | ||||||||
| MWCC S12 - Stage 2 GBP Purchase Order | |||||||||||
| 2023-02-09 | £8,702,596 | 000000 AUC - Phase 1 | 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. | |||||||||||
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