Willmott Dixon Construction Limited (full details)
Spent by 
Herefordshire Council with WILLMOTT DIXON CONSTRUCTION LIMITED
Total spend £10,384,132
Average monthly spend £1,483,447
Information about this supplier
- Full Name
- WILLMOTT DIXON CONSTRUCTION LIMITED
- Company Number
- 00768173
- Vat Number
- 197737796
Other organisations making payments to WILLMOTT DIXON CONSTRUCTION LIMITED
- Royal Borough of Windsor and Maidenhead (Total spend: £15,946,875, Average monthly spend: £996,679)
- Surrey County Council (Total spend: £471,195, Average monthly spend: £235,597)
- Guildford Borough Council (Total spend: £797,032, Average monthly spend: £797,032)
- North Somerset Council (Total spend: £2,824,453, Average monthly spend: £706,113)
- Cambridgeshire County Council (Total spend: £6,544,454, Average monthly spend: £818,056)
- Birmingham City Council (Total spend: £51,713, Average monthly spend: £51,713)
- Cheshire West and Chester (Total spend: £1,002,091, Average monthly spend: £200,418)
- Middlesbrough Borough Council (Total spend: £32,442,831, Average monthly spend: £4,055,353)
- Manchester City Council (Total spend: £7,290,709, Average monthly spend: £1,822,677)
- Gateshead Metropolitan Borough Council (Total spend: £2,247,131, Average monthly spend: £2,247,131)
- Derbyshire County Council (Total spend: £1,059,148, Average monthly spend: £211,829)
- Aylesbury Vale District Council (Total spend: £1,101,542, Average monthly spend: £550,771)
- Royal Borough of Kingston upon Thames (Total spend: £266,232, Average monthly spend: £88,744)
- Cheshire East (Total spend: £354,884, Average monthly spend: £354,884)
- Walsall Metropolitan Borough Council (Total spend: £3,402,766, Average monthly spend: £850,691)
- West Sussex County Council (Total spend: £205,797, Average monthly spend: £205,797)
- Rochdale Metropolitan Borough Council (Total spend: £15,588,177, Average monthly spend: £779,408)
- London Borough of Redbridge (Total spend: £3,956,632, Average monthly spend: £282,616)
| Date | Department | Category | Value |
|---|---|---|---|
| May 10 2010 | Children's Services | Third Party Payments | £1,066,897.88 |
| June 4 2010 | Children's Services | Third Party Payments | £1,045,391.13 |
| July 9 2010 | Children's Services | Third Party Payments | £970,292.38 |
| August 6 2010 | Children's Services | Third Party Payments | £948,577.56 |
| August 27 2010 | Children's Services | Third Party Payments | £1,198,484.75 |
| August 6 2010 | Sustainable Comm Capital | Third Party Payments | £31,622.76 |
| September 17 2010 | Sustainable Comm Capital | Third Party Payments | £306,326.72 |
| October 8 2010 | Children's Services | Third Party Payments | £1,308,184.50 |
| October 15 2010 | Sustainable Comm Capital | Third Party Payments | £6,542.64 |
| October 15 2010 | Sustainable Comm Capital | Third Party Payments | £787,721.88 |
| November 12 2010 | Children's Services | Third Party Payments | £924,866.13 |
| November 19 2010 | Sustainable Comm Capital | Third Party Payments | £432,178.88 |
| November 12 2010 | Children's Services | Third Party Payments | £924,866.13 |
| November 19 2010 | Sustainable Comm Capital | Third Party Payments | £432,178.88 |
Last updated 23 Jan 12:35 (over 1 year ago)
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