TAYLOR WIMPEY UK LIMITED

£1,575,716.66

Total payments received

Transactions

Active months

Years active

£262,619.44

Avg per transaction

First payment: 17 January 2023

Last payment: 14 October 2025

Monthly Spending

This supplier provides services to the following council cost centres (sorted by total spend):

Cost Centre	Sub-directorate	Directorate	Total Spend
812310	AR CAPITAL SCHOOLS	DIRECT CAPITAL LEARN AND SKILLS	£4,991,122.41
365765	REGENERATION & PLANNING	DIRECT ENVIRONMENT AND HOUSING	£49,897.67
353792	Planning	Place	£27,832.79

812310 £4,991,122.41

AR CAPITAL SCHOOLS

DIRECT CAPITAL LEARN AND SKILLS

365765 £49,897.67

REGENERATION & PLANNING

DIRECT ENVIRONMENT AND HOUSING

353792 £27,832.79

Planning

Place

Date	Description	Cost Centre	Amount
14 October 2025	-	353792	£3,000.00
5 February 2025	-	812310	£75,446.22
10 June 2024	-	365765	£2,152.00
1 August 2023	-	812310	£320,108.28
20 April 2023	-	812310	£675,010.16
17 January 2023	-	812310	£500,000.00

14 October 2025 £3,000.00

Cost Centre: 353792

5 February 2025 £75,446.22

Cost Centre: 812310

10 June 2024 £2,152.00

Cost Centre: 365765

1 August 2023 £320,108.28

Cost Centre: 812310

20 April 2023 £675,010.16

Cost Centre: 812310

17 January 2023 £500,000.00

Cost Centre: 812310