MARSH has received £40,748,437 from 19 departments.
MARSH has been awarded 35 contracts.
ONGO HOMES LIMITED - £3,690,000 - 2025-05-15
SALIX HOMES LIMITED - £1,300,000 - 2025-05-08
HOUSING 21 - £2,285,000 - 2025-04-30
LIVV HOUSING GROUP - £33,000 - 2025-04-08
Doncaster Metropolitan Borough Council - £47,860 - 2025-04-04
UK Shared Business Services Limited - £47,760 - 2025-03-20
A breakdown of the top government departments that have purchased goods and services from MARSH, ordered by total spend.
£16.4 Million
£7.71 Million
£3.77 Million
£2.95 Million
£2.55 Million
A breakdown of the top government organisations that have purchased goods and services from MARSH, ordered by total spend. These may be more granular than departments.
£16.4 Million
£7.71 Million
£3.77 Million
£2.95 Million
£2.55 Million
A breakdown of the top Expense Areas within each organisation that has purchased goods and services from MARSH, ordered by total spend.
High Speed Two (HS2) Limited - £12.1 Million
Dudley Metropolitan Borough Council - £7.52 Million
High Speed Two (HS2) Limited - £2.66 Million
Wokingham Borough Council - £2.37 Million
Barnsley Metropolitan Borough Council - £2.36 Million
A breakdown of the top Expense Types within each organisation that has purchased goods and services from MARSH, ordered by total spend.
High Speed Two (HS2) Limited - £16.4 Million
Dudley Metropolitan Borough Council - £7.71 Million
Kirklees Council - £3.77 Million
Barnsley Metropolitan Borough Council - £2.36 Million
Wokingham Borough Council - £1.89 Million
Date | Buyer | Amount | Expense Area | Expense Type | |||||||
---|---|---|---|---|---|---|---|---|---|---|---|
2025-03-25 | £1,394 | Fire | Insurance | ||||||||
Property Insurance | |||||||||||
2025-03-13 | £33,581 | Other Professional Services | |||||||||
Marsh Specialty - Building Insurance. | |||||||||||
2025-03-03 | £114,442 | Economy, Innovation and Growth | Premises | ||||||||
Security & Insurance | |||||||||||
2025-03-03 | £45,418 | Economy, Innovation and Growth | Premises | ||||||||
Security & Insurance | |||||||||||
2025-02-17 | £8,439 | Finance & Resources | Miscellaneous Insurances | ||||||||
General Services Expenses | |||||||||||
2025-02-04 | £722 | City Development | Professional Services | ||||||||
Professional Fees | |||||||||||
2025-01-31 | £126,728 | Cult Heart Cap Dev M | Insurance | ||||||||
CDT430201-Marsh Ltd, Property Insurance | |||||||||||
2025-01-23 | £2,500 | Finance & Resources | Professional Services | ||||||||
Professional Fees | |||||||||||
2025-01-09 | £4,477 | Finance & Resources | Premises Insurance (Gen) | ||||||||
Security & Insurance | |||||||||||
2024-12-12 | £5,673 | The Arcade Dewsbury | Insurance | ||||||||
EI330146-The Arcade-Extended buildings i | |||||||||||
2024-12-12 | £5,673 | The Arcade Dewsbury | Insurance | ||||||||
EI330146-The Arcade-Extended buildings i | |||||||||||
2024-12-11 | £42,560 | Chief Operating Officer | PENSION SCHEME FEES | ||||||||
Pension funds | |||||||||||
2024-12-11 | £4,000 | Chief Operating Officer | PENSION SCHEME FEES | ||||||||
Pension funds | |||||||||||
2024-11-25 | £12,726 | The Arcade Dewsbury | Insurance | ||||||||
EI330146-The Arcade (Dewsbury) - Refurbi | |||||||||||
2024-11-25 | £12,726 | The Arcade Dewsbury | Insurance | ||||||||
EI330146-The Arcade (Dewsbury) - Refurbi | |||||||||||
2024-11-14 | £33,040 | Insurance Section | Financial Services | ||||||||
2024-11-14 | £39,200 | Insurance Section | Financial Services | ||||||||
2024-11-14 | £45,024 | Insurance Section | Financial Services | ||||||||
2024-11-14 | £512,309 | Insurance Section | Financial Services | ||||||||
2024-11-07 | £40,320 | Finance & Resources | Miscellaneous Insurances | ||||||||
General Services Expenses |
Showing 1 to 20 of 446 transactions