WILLIAMS LEA LIMITED

Supplier
We think WILLIAMS LEA LIMITED is a Government supplier specialising in
other business support service activities n.e.c..
We are tracking £12,217,094 in total UK government revenue, with £6,770,277 spent by Department for Transport as the largest purchaser. View on Companies House

Transactions

WILLIAMS LEA LIMITED has received £12,217,094 from 4 departments.

Income

Contracts

No contracts

We currently have no contracts recorded for WILLIAMS LEA LIMITED.

Top Departments

A breakdown of the top government departments that have purchased goods and services from WILLIAMS LEA LIMITED, ordered by total spend.

  1. Department for Transport

    £6.77 Million

  4. HMRC

    £25.9 Thousand

Top Organisations

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.

  2. CORPORATE

    £5.22 Million

  5. HMRC

    £25.9 Thousand

Top Expense Areas

A breakdown of the top Expense Areas within each organisation that has purchased goods and services from WILLIAMS LEA LIMITED, ordered by total spend.

  1. DIG BULK PRINT SERVICE DEL P

    CORPORATE - £4.86 Million

  2. P40530 - CSE - CCPE - Campaigns, Creative, Projects and Events

    High Speed Two (HS2) Limited - £2.8 Million

  3. P40500 - Corporate Afairs

    High Speed Two (HS2) Limited - £2.3 Million

  4. Printing, Publication & Stationery

    High Speed Two (HS2) Limited - £905 Thousand

  5. P40500 / Corporate Afairs

    High Speed Two (HS2) Limited - £281 Thousand

Top Expense Types

A breakdown of the top Expense Types within each organisation that has purchased goods and services from WILLIAMS LEA LIMITED, ordered by total spend.

  1. Printing, Publication & Stationery

    High Speed Two (HS2) Limited - £5.72 Million

  2. EXP - PURCHASE OF GOODS/SERVICES - HOSTING

    CORPORATE - £4.86 Million

  3. P40500 - Corporate Afairs

    High Speed Two (HS2) Limited - £795 Thousand

  4. EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING

    CORPORATE - £277 Thousand

  5. EXP - PURCHASE OF GOODS/SERVICES - HOSTING

    Department for Work and Pensions - £149 Thousand

Recent Payments
Date Buyer Amount Expense Area Expense Type
2020-06-02
£93,735 Printing, Publication & Stationery P40500 - Corporate Afairs
2nd uplift to contract
2020-05-20
£137,922 DIG CUSTOMER NOTIFICATIONS PROJECT EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING
2020-05-05
£115,593 DIG BULK PRINT SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING
2020-05-05
£94,680 DIG BULK PRINT SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING
2020-05-05
£75,698 DIG BULK PRINT SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING
2020-05-05
£67,389 DIG BULK PRINT SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING
2020-05-05
£49,362 DIG BULK PRINT SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING
2020-05-05
£63,791 DIG BULK PRINT SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING
2020-04-29
£39,989 Printing, Publication & Stationery P40500 - Corporate Afairs
2nd uplift to contract ext
2020-03-24
£88,000 DIG CUSTOMER NOTIFICATIONS PROJECT EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING
2020-02-28
£44,363 Printing, Publication & Stationery P40020 - Stakeholder Engagement
2nd uplift to contract ext
2020-02-21
£139,460 DIG CHANNELS CUSTOMER NOTIFICATIONS EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING
2020-01-13
£49,290 Printing, Publication & Stationery P40020 - Stakeholder Engagement
Printing, Publication & Stationery

Showing 261 to 273 of 273 transactions

Company Details

Company Number
02119266
Status
Active
Incorporated
1987-04-03
Type
Private Limited Company
Accounts
AUDIT EXEMPTION SUBSIDIARY