TURNER & TOWNSEND COST MANAGEMENT LIMITED has received £47,113,481 from 13 departments.
TURNER & TOWNSEND COST MANAGEMENT LIMITED has been awarded 11 contracts.
Foreign Commonwealth and Development Office - £1,861,561 - 2025-04-03
Environment Agency - £72,575 - 2024-11-25
Government Property Agency - £220,000 - 2024-11-19
HS2 LTD - £954,798 - 2024-11-07
Environment Agency - £755,056 - 2024-11-06
Government Property Agency - £41,960 - 2024-10-04
A breakdown of the top government departments that have purchased goods and services from TURNER & TOWNSEND COST MANAGEMENT LIMITED, ordered by total spend.
£34.8 Million
£8.61 Million
£2.13 Million
£496 Thousand
£365 Thousand
A breakdown of the top government organisations that have purchased goods and services from TURNER & TOWNSEND COST MANAGEMENT LIMITED, ordered by total spend. These may be more granular than departments.
£19 Million
£14.9 Million
£8.61 Million
£2 Million
£828 Thousand
A breakdown of the top Expense Areas within each organisation that has purchased goods and services from TURNER & TOWNSEND COST MANAGEMENT LIMITED, ordered by total spend.
Network Rail - £14.9 Million
High Speed Two (HS2) Limited - £11.2 Million
Ministry of Defence - £8.61 Million
High Speed Two (HS2) Limited - £5.31 Million
Department of Health and Social Care - £947 Thousand
A breakdown of the top Expense Types within each organisation that has purchased goods and services from TURNER & TOWNSEND COST MANAGEMENT LIMITED, ordered by total spend.
Network Rail - £10.9 Million
High Speed Two (HS2) Limited - £10.4 Million
Ministry of Defence - £8.61 Million
High Speed Two (HS2) Limited - £6.28 Million
Network Rail - £4.02 Million
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-03-26 | £5,540 | External Professional Fees | |||||||||
| City Learning Quarter | |||||||||||
| 2025-03-21 | £204,260 | DES Bespoke Trading Entity | Fees for Prof Services | ||||||||
| Fees for Other Prof Services | |||||||||||
| 2025-03-11 | £61,440 | DES Bespoke Trading Entity | Fees for Prof Services | ||||||||
| Fees for Other Prof Services | |||||||||||
| 2025-03-07 | £204,260 | DES Bespoke Trading Entity | Fees for Prof Services | ||||||||
| Fees for Other Prof Services | |||||||||||
| 2025-02-24 | £5,003 | External Professional Fees | |||||||||
| City Learning Quarter | |||||||||||
| 2025-02-24 | £7,138 | External Professional Fees | |||||||||
| City Learning Quarter | |||||||||||
| 2025-02-24 | £13,151 | Legal Services | Services - Professional Fees | ||||||||
| Centralised External Legal Costs | |||||||||||
| 2025-02-05 | £248,128 | DES Bespoke Trading Entity | Fees for Prof Services | ||||||||
| Fees for Other Prof Services | |||||||||||
| 2024-12-16 | £9,115 | Construction and Conversion | |||||||||
| City Learning Quarter | |||||||||||
| 2024-12-16 | £5,335 | Construction and Conversion | |||||||||
| City Learning Quarter | |||||||||||
| 2024-12-16 | £4,385 | Construction and Conversion | |||||||||
| City Learning Quarter | |||||||||||
| 2024-12-12 | £496,256 | DES Bespoke Trading Entity | Fees for Prof Services | ||||||||
| Fees for Other Prof Services | |||||||||||
| 2024-10-18 | £325,321 | DES Bespoke Trading Entity | Fees for Prof Services | ||||||||
| Fees for Other Prof Services | |||||||||||
| 2024-10-18 | £85,364 | AUC - 000000 | AUC - Phase 1 | ||||||||
| Development of the Unified Target Operating Model | |||||||||||
| 2024-10-18 | £5,000 | Major Projects | Capital Investment | ||||||||
| 2024-10-08 | £8,064 | External Professional Fees | |||||||||
| City Learning Quarter | |||||||||||
| 2024-09-23 | £86,424 | AUC 000000 | AUC - Phase 1 | ||||||||
| Development of the Unified Target Operating Model, and support the HS2 IM's digital capabilities including procurement of an AIMS system | |||||||||||
| 2024-09-20 | £467,520 | DES Bespoke Trading Entity | Fees for Prof Services | ||||||||
| Fees for Other Prof Services | |||||||||||
| 2024-09-04 | £8,968 | Construction and Conversion | |||||||||
| City Learning Quarter | |||||||||||
| 2024-09-03 | £546,867 | DES Bespoke Trading Entity | Fees for Prof Services | ||||||||
| Fees for Other Prof Services | |||||||||||
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