23red Limited has received £11,413,614 from 11 departments.
23red Limited has been awarded 7 contracts.
Ofcom - £85,000 - 2024-12-19
Sport England - £1,284,781 - 2024-10-23
H M REVENUE & CUSTOMS - £600,000 - 2024-07-22
Department for Environment, Food & Rural Affairs - £1,500,000 - 2024-05-29
Ministry of Defence - £304,515 - 2024-04-19
British Library - £1 - 2024-04-08
A breakdown of the top government departments that have purchased goods and services from 23red Limited, ordered by total spend.
£4.29 Million
£1.87 Million
£1.82 Million
£1.01 Million
£779 Thousand
A breakdown of the top government organisations that have purchased goods and services from 23red Limited, ordered by total spend. These may be more granular than departments.
£4.29 Million
£1.87 Million
£1.11 Million
£779 Thousand
£738 Thousand
A breakdown of the top Expense Areas within each organisation that has purchased goods and services from 23red Limited, ordered by total spend.
Cabinet Office - £1.15 Million
Cabinet Office - £1.08 Million
Cabinet Office - £1.03 Million
NHS England - £973 Thousand
Cabinet Office - £964 Thousand
A breakdown of the top Expense Types within each organisation that has purchased goods and services from 23red Limited, ordered by total spend.
Cabinet Office - £4.29 Million
NHS England - £1.46 Million
Department for Transport - £1.08 Million
Home Office - £376 Thousand
Department for Environment, Food & Rural Affairs - £305 Thousand
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2030-04-20 | £125,000 | CSUs | Supplies and services - general | ||||||||
| 2025-01-07 | £27,846 | Change Delivery DG & Programme Office | Ad campaign ser. | ||||||||
| Advertising campaign services | |||||||||||
| 2024-12-31 | £53,206 | CSUs | Establishment | ||||||||
| 2024-12-19 | £38,386 | Other Expense Sundry Costs | |||||||||
| Day of Reflection 2025 branding | |||||||||||
| 2024-12-18 | £30,662 | DEFENCE INFRASTRUCTURE ORGANISATION | Fees for Prof Services | ||||||||
| Fees for Other Prof Services | |||||||||||
| 2024-12-11 | £30,199 | Change Delivery Group | Ad campaign ser. | ||||||||
| Advertising campaign services | |||||||||||
| 2024-11-30 | £50,354 | CSUs | Establishment | ||||||||
| 2024-08-07 | £32,936 | DEFENCE INFRASTRUCTURE ORGANISATION | Fees for Prof Services | ||||||||
| Fees for Other Prof Services | |||||||||||
| 2024-07-15 | £38,922 | Communications | Broadcast Monitoring Services | ||||||||
| Maintenance services CG Summer 2024 | |||||||||||
| 2024-07-02 | £56,993 | DEFENCE INFRASTRUCTURE ORGANISATION | Fees for Prof Services | ||||||||
| Fees for Other Prof Services | |||||||||||
| 2024-06-06 | £138,970 | Communications | Broadcast Monitoring Services | ||||||||
| Marketing Services | |||||||||||
| 2024-05-31 | £49,145 | CSUs | Establishment | ||||||||
| 2024-04-30 | £61,265 | NHS England Central Programme Costs | Establishment | ||||||||
| 2024-04-30 | -£61,266 | NHS England Central Programme Costs | Establishment | ||||||||
| 2024-03-31 | £38,474 | CSUs | Establishment | ||||||||
| 2024-03-31 | £33,657 | CSUs | Establishment | ||||||||
| 2024-03-28 | £43,117 | Desnz - Net Zero Buildings And Industry (Nzbi) - Desnz - Net Zero Buildings - Portfolio & Affordability | Marketing And Media | ||||||||
| Desnz - Energy Saving Campaign-marketing And Media | |||||||||||
| 2024-03-27 | £34,809 | COMMS - Communications Directorate | AD PRODUCTION | ||||||||
| 2024-03-27 | £24,947 | IT Maintenance | |||||||||
| DCMS Employer Brand - Stakeholder Engagement | |||||||||||
| 2024-03-27 | £4,989 | VAT Recoverable Non-Bus CO | |||||||||
| DCMS Employer Brand - Stakeholder Engagement | |||||||||||
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