WM5G Limited has received £19,386,903 from 7 departments.
We currently have no contracts recorded for WM5G Limited.
A breakdown of the top government departments that have purchased goods and services from WM5G Limited, ordered by total spend.
£17 Million
£2.11 Million
£250 Thousand
£30 Thousand
£29.9 Thousand
A breakdown of the top government organisations that have purchased goods and services from WM5G Limited, ordered by total spend. These may be more granular than departments.
£17 Million
£2.11 Million
£250 Thousand
£30 Thousand
£29.9 Thousand
A breakdown of the top Expense Areas within each organisation that has purchased goods and services from WM5G Limited, ordered by total spend.
Department for Digital, Culture, Media & Sport - £15.3 Million
Department for Levelling Up, Housing and Communities - £1.65 Million
Department for Digital, Culture, Media & Sport - £1.63 Million
Department for Levelling Up, Housing and Communities - £459 Thousand
Coventry City Council - £250 Thousand
A breakdown of the top Expense Types within each organisation that has purchased goods and services from WM5G Limited, ordered by total spend.
Department for Digital, Culture, Media & Sport - £17 Million
Department for Levelling Up, Housing and Communities - £2.11 Million
Coventry City Council - £250 Thousand
NHS Digital - £30 Thousand
City of Wolverhampton Council - £19.9 Thousand
Date | Buyer | Amount | Expense Area | Expense Type | |||||||
---|---|---|---|---|---|---|---|---|---|---|---|
2024-10-10 | £9,960 | External Funding and Digital Projects | Services - Consultants | ||||||||
Digital Infrastructure | |||||||||||
2024-03-11 | £3,594 | Places, Prosperity & Sustainability Directorate | Accounts payable PO Accrual - GRNI | ||||||||
Investment Property Management BU | |||||||||||
2024-01-12 | £91,068 | Regeneration | ERDF Work in Progress Resource | ||||||||
ERDF grant payment | |||||||||||
2024-01-12 | -£17,342 | Regeneration | ERDF Work in Progress Resource | ||||||||
ERDF grant offset | |||||||||||
2023-12-27 | £3,594 | Places, Prosperity & Sustainability Directorate | Accounts payable PO Accrual - GRNI | ||||||||
Investment Property Management BU | |||||||||||
2023-11-21 | £9,960 | External Funding and Digital Projects | Services - Professional Fees | ||||||||
Digital Infrastructure | |||||||||||
2023-06-09 | £143,691 | Regeneration | ERDF Work in Progress Resource | ||||||||
ERDF grant payment | |||||||||||
2023-06-09 | -£29,124 | Regeneration | ERDF Work in Progress Resource | ||||||||
ERDF grant offset | |||||||||||
2023-03-02 | £9,960 | External Funding and Digital Projects | Services - Professional Fees | ||||||||
Digital Infrastructure | |||||||||||
2023-02-20 | £574,477 | Regeneration | ERDF Work in Progress Resource | ||||||||
ERDF grant payment | |||||||||||
2022-12-21 | £309,367 | Regeneration | ERDF Work in Progress Resource | ||||||||
ERDF grant payment | |||||||||||
2022-07-21 | £575,949 | Regeneration | ERDF Work in Progress Resource | ||||||||
ERDF grant payment | |||||||||||
2022-07-06 | £91,800 | Capital Grant Private Sector | |||||||||
5G Trials and Testbed Grant | |||||||||||
2022-07-06 | £26,306 | Capital Grant Private Sector | |||||||||
5G Trials and Testbed Grant | |||||||||||
2022-06-27 | £75,915 | Capital Grant Private Sector | |||||||||
5G Trials and Testbed Grant | |||||||||||
2022-06-14 | £168,242 | Capital Grant Private Sector | |||||||||
5G Trials and Testbed Grant | |||||||||||
2022-05-27 | £459,906 | Capital Grant Private Sector | |||||||||
5G Trials and Testbed Grant | |||||||||||
2022-05-26 | £302,897 | Capital Grant Private Sector | |||||||||
5G Trials and Testbed Grant | |||||||||||
2022-05-26 | £504,990 | Capital Grant Private Sector | |||||||||
5G Trials and Testbed Grant | |||||||||||
2022-04-19 | £459,398 | Stronger Places | ERDF Work in Progress Resource | ||||||||
ERDF grant payment |
Showing 1 to 20 of 46 transactions