WILLMOTT DIXON INTERIORS LIMITED
Transactions
WILLMOTT DIXON INTERIORS LIMITED has received £66,762,262 from 6 departments.
Income
Contracts
WILLMOTT DIXON INTERIORS LIMITED has been awarded 6 contracts.
-
Denmark Hill Replacement Building
METROPOLITAN POLICE SERVICE - £2,351,592 - 2026-03-18
-
Phase 1B - Refurbishment Works at 10 Woodcock Street
Aston University - £7,343,161 - 2026-03-17
-
Phase 1A - Refurbishment of Lower Ground Floor, 10 Woodcock Street
Aston University - £728,527 - 2026-03-17
-
MPS NZC 3C - WDI Chingford PCSA
METROPOLITAN POLICE SERVICE - £45,000 - 2024-12-05
-
PCSA Denmark Hill - replacement of buildings L&M
METROPOLITAN POLICE SERVICE - £344,193 - 2024-07-23
-
NZC 3B - Wembley PS
METROPOLITAN POLICE SERVICE - £79,899 - 2024-03-27
By department
Top departments
-
1
City of Wolverhampton Council
2020–2022
£33.1 Million
~£11M/yr
-
2
Department of Health and Social Care
2020–2024
£13.8 Million
~£2.8M/yr
-
3
London Borough of Enfield
2021–2023
£11.6 Million
~£3.9M/yr
-
4
Department for Education
2020–2022
£5.68 Million
~£1.9M/yr
-
5
London Borough of Brent
2024–2026
£1.87 Million
~£622.5K/yr
-
6
Department for Work and Pensions
2020
£750 Thousand
By organisation
Top organisations
-
1
City of Wolverhampton Council
2020–2022
£33.1 Million
~£11M/yr
-
2
Department of Health and Social Care
2020–2024
£13.8 Million
~£2.8M/yr
-
3
London Borough of Enfield
2021–2023
£11.6 Million
~£3.9M/yr
-
4
Department for Education
2020
£5.53 Million
-
5
London Borough of Brent
2024–2026
£1.87 Million
~£622.5K/yr
-
6
CORPORATE
2020
£750 Thousand
-
7
CORE
2020–2022
£153 Thousand
~£51K/yr
By expense area
Top expense areas
-
1
No area specified
City of Wolverhampton Council · 2020–2022
£31.4 Million
~£10.5M/yr
-
2
PLACE
London Borough of Enfield · 2021–2023
£10.7 Million
~£3.6M/yr
-
3
Finance and Group Operations
Department of Health and Social Care · 2021–2023
£8.34 Million
~£2.8M/yr
-
4
Property Asset Management Group
Department for Education · 2020
£5.53 Million
-
5
FINANCE AND GROUP OPERATIONS
Department of Health and Social Care · 2020
£3.62 Million
-
6
Libraries - Capital
London Borough of Brent · 2024
£1.84 Million
-
7
Group Operations
Department of Health and Social Care · 2023–2024
£1.83 Million
~£914.8K/yr
-
8
-
City of Wolverhampton Council · 2021
£1.66 Million
-
9
HRA
London Borough of Enfield · 2021
£902 Thousand
-
10
FG CD OPS AND CMG ACQUISITIONS
CORPORATE · 2020
£638 Thousand
By expense type
Top expense types
-
1
Construction and Conversion
City of Wolverhampton Council · 2020–2022
£31.1 Million
~£10.4M/yr
-
2
Construction Capital
London Borough of Enfield · 2021–2023
£11.6 Million
~£3.9M/yr
-
3
Additions-LEASED BUILDINGS
Department of Health and Social Care · 2021–2024
£8.24 Million
~£2.1M/yr
-
4
Facilities
Department for Education · 2020
£5.53 Million
-
5
Addition Clearing - OLB
Department of Health and Social Care · 2020
£3.62 Million
-
6
Black Country Growth Deal Cultural Programme
City of Wolverhampton Council · 2020
£1.93 Million
-
7
Consultancy - Capital
London Borough of Brent · 2024
£1.84 Million
-
8
Additions-BUILDINGS
Department of Health and Social Care · 2023–2024
£995 Thousand
~£497.5K/yr
-
9
Good received not invoiced (ST)
Department of Health and Social Care · 2023
£838 Thousand
-
10
EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR
CORPORATE · 2020
£750 Thousand
Recent payments
| Date | Buyer | Amount | Expense area | Expense type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-02-16 | £32,250 | Civic Centre - Capital | Facilities and Management Services - Capital | ||||||||
| 2024-12-06 | £135,699 | Libraries - Capital | Consultancy - Capital | ||||||||
| 2024-10-31 | £148,835 | Libraries - Capital | Consultancy - Capital | ||||||||
| 2024-10-31 | £33,035 | Libraries - Capital | Consultancy - Capital | ||||||||
| 2024-10-11 | £88,058 | Group Operations | Additions-LEASED BUILDINGS | ||||||||
| Additions-LEASED BUILDINGS | |||||||||||
| 2024-10-04 | £442,045 | Libraries - Capital | Consultancy - Capital | ||||||||
| 2024-09-04 | £546,516 | Libraries - Capital | Consultancy - Capital | ||||||||
| 2024-08-14 | £264,121 | Libraries - Capital | Consultancy - Capital | ||||||||
| 2024-06-26 | £264,974 | Libraries - Capital | Consultancy - Capital | ||||||||
| 2024-02-16 | £238,205 | Group Operations | Additions-LEASED BUILDINGS | ||||||||
| QH L7 Construction Works | |||||||||||
| 2024-01-12 | £577,901 | Group Operations | Additions-LEASED BUILDINGS | ||||||||
| QH L7 Construction Works | |||||||||||
| 2024-01-05 | £189,367 | Group Operations | Additions-BUILDINGS | ||||||||
| WH Construction Works - To be recharged to NHSE UPLIFT | |||||||||||
| 2023-12-29 | £463,725 | Group Operations | Additions-LEASED BUILDINGS | ||||||||
| QH L7 Construction Works | |||||||||||
| 2023-12-01 | £40,979 | Group Operations | Good received not invoiced (ST) | ||||||||
| WH Construction Works - To be recharged to NHSE UPLIFT | |||||||||||
| 2023-12-01 | £231,309 | Group Operations | Good received not invoiced (ST) | ||||||||
| WH Construction Works - To be recharged to NHSE/I | |||||||||||
| 2023-11-14 | £431,553 | Finance and Group Operations | Good received not invoiced (ST) | ||||||||
| QH L7 Construction Works | |||||||||||
| 2023-10-13 | £287,740 | Finance and Group Operations | Additions-LEASED BUILDINGS | ||||||||
| QH L7 Construction Works | |||||||||||
| 2023-09-22 | £239,800 | Finance and Group Operations | Additions-BUILDINGS | ||||||||
| WH Construction Works - To be recharged to NHSE/I | |||||||||||
| 2023-09-19 | £292,794 | Finance and Group Operations | Additions-LEASED BUILDINGS | ||||||||
| QH L7 Construction Works | |||||||||||
| 2023-08-10 | £336,745 | Finance and Group Operations | Additions-LEASED BUILDINGS | ||||||||
| QH L7 Construction Works | |||||||||||
Showing 1 to 20 of 166 transactions
Frequently asked questions
What is the latest payment data available for WILLMOTT DIXON INTERIORS LIMITED?
The most recent payment data we have available for WILLMOTT DIXON INTERIORS LIMITED is from February 2026. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.
How has WILLMOTT DIXON INTERIORS LIMITED's government income changed over time?
WILLMOTT DIXON INTERIORS LIMITED's government income has decreased over time. In 2026, they received £32,250, compared to £2,928,762 in 2024 - a decrease of 98.9%.
How much has WILLMOTT DIXON INTERIORS LIMITED received from the UK government?
WILLMOTT DIXON INTERIORS LIMITED has received a total of £66,762,262 from UK government organisations according to our records. This income comes from 7 government buyers.
Which government departments buy from WILLMOTT DIXON INTERIORS LIMITED?
The top government departments buying from WILLMOTT DIXON INTERIORS LIMITED are City of Wolverhampton Council (£33,107,899), Department of Health and Social Care (£13,798,093), and London Borough of Enfield (£11,560,000).
Company details
- Company Number
- 04118020
- Status
- Active
- Incorporated
- 2000-12-01
- Type
- Private Limited Company
- Accounts
- FULL