WILLIS LIMITED has received £14,560,523 from 12 departments.
WILLIS LIMITED has been awarded 7 contracts.
NHS England - £503,040 - 2025-04-11
TRINITY HOUSE LIMITED - £6,144,762 - 2025-02-20
Ofgem - £32,400 - 2025-02-19
MCA - Maritime and Coastguard Agency - £16,500 - 2024-09-12
UK Hydrographic Office - £154,000 - 2024-05-02
OFSTED - £2,912 - 2024-04-12
A breakdown of the top government departments that have purchased goods and services from WILLIS LIMITED, ordered by total spend.
£4.7 Million
£3.75 Million
£2 Million
£1.21 Million
£1.05 Million
A breakdown of the top government organisations that have purchased goods and services from WILLIS LIMITED, ordered by total spend. These may be more granular than departments.
£3.64 Million
£1.33 Million
£1.28 Million
£1.16 Million
£989 Thousand
A breakdown of the top Expense Areas within each organisation that has purchased goods and services from WILLIS LIMITED, ordered by total spend.
CORE - £3.64 Million
United Kingdom Hydrographic Office - £1.33 Million
Royal Hospital Chelsea - £1.28 Million
FCDO Services - £989 Thousand
Ministry of Justice - £988 Thousand
A breakdown of the top Expense Types within each organisation that has purchased goods and services from WILLIS LIMITED, ordered by total spend.
CORE - £1.91 Million
CORE - £1.73 Million
Royal Hospital Chelsea - £1.28 Million
FCDO Services - £989 Thousand
Ministry of Justice - £988 Thousand
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-12-20 | £25,536 | FG CFO CENTRAL COSTS | EXP - RENTALS UNDER NON-PFI OP LEASES - P&M - VEHICLES | ||||||||
| 2024-12-20 | £25,536 | FG CFO CENTRAL COSTS | EXP - RENTALS UNDER NON-PFI OP LEASES - P&M - VEHICLES | ||||||||
| 2024-12-20 | £25,536 | FG CFO CENTRAL COSTS | EXP - RENTALS UNDER NON-PFI OP LEASES - P&M - VEHICLES | ||||||||
| 2024-12-20 | £107,913 | Commercial | Other Goods and Services | ||||||||
| Professional Services | |||||||||||
| 2024-11-21 | £115,227 | Commercial | Other Goods and Services | ||||||||
| Professional Services | |||||||||||
| 2024-10-22 | £104,160 | Finance Branch | Insurance - employers & vehicle liability | ||||||||
| Insurance - employers & vehicle liability | |||||||||||
| 2024-10-15 | £65,775 | Commercial | Other Goods and Services | ||||||||
| Professional Services | |||||||||||
| 2024-10-04 | £78,045 | Operations | Insurance costs | ||||||||
| Combined Comercial Insurance for the Museum from 30 September 2024 - 29 September 2025 | |||||||||||
| 2024-09-26 | £119,728 | Finance Branch | Insurance - employers & vehicle liability | ||||||||
| Insurance - employers & vehicle liability | |||||||||||
| 2024-09-24 | £93,459 | Commercial | Other Goods and Services | ||||||||
| Professional Services | |||||||||||
| 2024-09-17 | £60,396 | Enabling | Services & Office Overheads | ||||||||
| Services & Office Overheads | |||||||||||
| 2024-09-13 | £1,755 | Air Command | Administration Pmnts+Cash loss | ||||||||
| Administration Pmnts | |||||||||||
| 2024-08-27 | £3,093 | DEFENCE INFRASTRUCTURE ORGANISATION | Assets under Construction | ||||||||
| Fiscal AUC Capital Additions | |||||||||||
| 2024-08-27 | £1,842 | Air Command | Administration Pmnts+Cash loss | ||||||||
| Administration Pmnts | |||||||||||
| 2024-08-16 | £239,434 | Royal Hospital Chelsea | Purchased Services | ||||||||
| Insurance | |||||||||||
| 2024-08-16 | £85,287 | Royal Hospital Chelsea | Purchased Services | ||||||||
| Insurance | |||||||||||
| 2024-08-16 | £9,000 | Royal Hospital Chelsea | Purchased Services | ||||||||
| Insurance | |||||||||||
| 2024-08-16 | £11,002 | Royal Hospital Chelsea | Purchased Services | ||||||||
| Insurance | |||||||||||
| 2024-08-16 | £10,599 | Royal Hospital Chelsea | Purchased Services | ||||||||
| Insurance | |||||||||||
| 2024-08-16 | £9,434 | Royal Hospital Chelsea | Purchased Services | ||||||||
| Insurance | |||||||||||
Showing 1 to 20 of 216 transactions