23red Limited has received £12,223,050 from 12 departments.
23red Limited has been awarded 8 contracts.
MCA - Maritime and Coastguard Agency - £25,023 - 2025-05-27
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
A breakdown of the top government departments that have purchased goods and services from 23red Limited, ordered by total spend.
£4.29 Million
£1.89 Million
£1.87 Million
£1.45 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
£1.18 Million
£894 Thousand
£779 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
Department for Environment, Food & Rural Affairs - £389 Thousand
Home Office - £376 Thousand
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2030-04-20 | £125,000 | CSUs | Supplies and services - general | ||||||||
| 2025-07-24 | £35,350 | DG Corporate Delivery Group | Market&Comm Consul | ||||||||
| # | |||||||||||
| 2025-06-24 | £32,663 | EA E and B-NP-F&N-Partnerships | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | ||||||||
| FEES AND COMMISSIONS | |||||||||||
| 2025-05-16 | £37,739 | EA E and B-NP-F&N-Partnerships | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | ||||||||
| FEES AND COMMISSIONS | |||||||||||
| 2025-04-02 | £36,360 | DG Corporate Delivery Group | Market&Comm Consul | ||||||||
| # | |||||||||||
| 2025-03-31 | £34,500 | Advertising | |||||||||
| DCMS Creative support for ceremonial events | |||||||||||
| 2025-03-31 | £24,100 | Advertising | |||||||||
| DCMS Creative support for ceremonial events | |||||||||||
| 2025-03-24 | £53,967 | HMRC Communications | Ad campaign ser. | ||||||||
| Advertising campaign services | |||||||||||
| 2025-03-21 | £34,045 | Change Delivery DG & Programme Office | Ad campaign ser. | ||||||||
| Advertising campaign services | |||||||||||
| 2025-02-24 | £36,000 | EA E and B-NP-F&N-Partnerships | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | ||||||||
| 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 | ||||||||
| 2024-11-27 | £34,420 | BIODIVERSITY CREDITS SECRETARIAT | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | ||||||||
| 2024-11-25 | £44,474 | EA E and B-NP-Agr-Mgt | EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES | ||||||||
| 2024-11-08 | £27,371 | COMMUNICATIONS CAMPAIGNS | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | ||||||||
| 2024-08-07 | £32,936 | DEFENCE INFRASTRUCTURE ORGANISATION | Fees for Prof Services | ||||||||
| Fees for Other Prof Services | |||||||||||
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