WILLIAMS LEA LIMITED has received £12,169,005 from 4 departments.
We currently have no contracts recorded for WILLIAMS LEA LIMITED.
A breakdown of the top government departments that have purchased goods and services from WILLIAMS LEA LIMITED, ordered by total spend.
£6.72 Million
£5.37 Million
£50.5 Thousand
£25.9 Thousand
A breakdown of the top government organisations that have purchased goods and services from WILLIAMS LEA LIMITED, ordered by total spend. These may be more granular than departments.
£6.72 Million
£5.22 Million
£149 Thousand
£50.5 Thousand
£25.9 Thousand
A breakdown of the top Expense Areas within each organisation that has purchased goods and services from WILLIAMS LEA LIMITED, ordered by total spend.
CORPORATE - £4.86 Million
High Speed Two (HS2) Limited - £2.8 Million
High Speed Two (HS2) Limited - £2.3 Million
High Speed Two (HS2) Limited - £905 Thousand
High Speed Two (HS2) Limited - £281 Thousand
A breakdown of the top Expense Types within each organisation that has purchased goods and services from WILLIAMS LEA LIMITED, ordered by total spend.
High Speed Two (HS2) Limited - £5.67 Million
CORPORATE - £4.86 Million
High Speed Two (HS2) Limited - £795 Thousand
CORPORATE - £277 Thousand
Department for Work and Pensions - £149 Thousand
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-10-30 | £25,635 | P40530 - Marketing Communications | Printing, Publication & Stationery | ||||||||
| Print and logistics contract | |||||||||||
| 2024-10-04 | £30,521 | P40530 - Marketing Communications | Printing, Publication & Stationery | ||||||||
| Print and logistics contract | |||||||||||
| 2024-09-10 | £25,080 | P40530 - Marketing Communications | Printing, Publication & Stationery | ||||||||
| Print and logistics contract | |||||||||||
| 2024-08-05 | £40,049 | P40530 - CCPE - Campaigns, Creative, Projects and Events | Printing, Publication & Stationery | ||||||||
| Print and logistics contract | |||||||||||
| 2024-05-29 | £320 | Levelling Up | Printing | ||||||||
| SI printing | |||||||||||
| 2024-05-29 | £475 | Levelling Up | Printing | ||||||||
| SI printing | |||||||||||
| 2024-05-29 | £320 | Levelling Up | Printing | ||||||||
| SI printing | |||||||||||
| 2024-05-22 | £475 | Levelling Up | Printing | ||||||||
| DLUHC Purchase Order for SI printing | |||||||||||
| 2024-05-22 | £535 | Levelling Up | Printing | ||||||||
| DLUHC Purchase Order for SI printing | |||||||||||
| 2024-05-22 | £475 | Levelling Up | Printing | ||||||||
| DLUHC Purchase Order for SI printing | |||||||||||
| 2024-05-22 | £475 | Levelling Up | Printing | ||||||||
| DLUHC Purchase Order for SI printing | |||||||||||
| 2024-05-15 | £475 | Levelling Up | Printing | ||||||||
| DLUHC Purchase Order for SI printing | |||||||||||
| 2024-05-09 | £320 | Levelling Up | Printing | ||||||||
| SI printing | |||||||||||
| 2024-05-09 | £155 | Levelling Up | Printing | ||||||||
| SI printing | |||||||||||
| 2024-05-02 | £475 | Levelling Up | Printing | ||||||||
| DLUHC Purchase Order for SI printing | |||||||||||
| 2024-05-02 | £475 | Levelling Up | Printing | ||||||||
| DLUHC Purchase Order for SI printing | |||||||||||
| 2024-05-01 | £60,758 | P40530 / CCPE / Campaigns, Creative, Projects and Events | Printing, Publication & Stationery | ||||||||
| Print and logistics contract | |||||||||||
| 2024-04-25 | £320 | Levelling Up | Printing | ||||||||
| DLUHC Purchase Order for SI printing | |||||||||||
| 2024-04-25 | £475 | Levelling Up | Printing | ||||||||
| DLUHC Purchase Order for SI printing | |||||||||||
| 2024-04-25 | £475 | Levelling Up | Printing | ||||||||
| DLUHC Purchase Order for SI printing | |||||||||||
Showing 1 to 20 of 272 transactions