BRITISH TELECOM PLC (NON CIS) CHARGES

Supplier

Transactions

BRITISH TELECOM PLC (NON CIS) CHARGES has received £2,039,766 from 1 department.

Income

Contracts

No contracts

We currently have no contracts recorded for BRITISH TELECOM PLC (NON CIS) CHARGES.

Top Departments

A breakdown of the top government departments that have purchased goods and services from BRITISH TELECOM PLC (NON CIS) CHARGES, ordered by total spend.

  1. Department for Transport

    £2.04 Million

Top Organisations

A breakdown of the top government organisations that have purchased goods and services from BRITISH TELECOM PLC (NON CIS) CHARGES, ordered by total spend. These may be more granular than departments.

  1. National Highways

    £1.61 Million

  2. Highways England

    £264 Thousand

  3. Department for Transport

    £165 Thousand

Top Expense Areas

A breakdown of the top Expense Areas within each organisation that has purchased goods and services from BRITISH TELECOM PLC (NON CIS) CHARGES, ordered by total spend.

  1. DIGITAL SERVICES

    National Highways - £629 Thousand

  2. OPERATIONS DIRECTORATE

    National Highways - £488 Thousand

  3. IT DIRECTORATE

    National Highways - £313 Thousand

  4. MAJOR PROJECTS

    National Highways - £181 Thousand

  5. OPERATIONS DIRECTORATE

    Department for Transport - £140 Thousand

Top Expense Types

A breakdown of the top Expense Types within each organisation that has purchased goods and services from BRITISH TELECOM PLC (NON CIS) CHARGES, ordered by total spend.

  1. ICT Other costs

    National Highways - £629 Thousand

  2. RM - Utilities

    National Highways - £358 Thousand

  3. Call costs - Public Network

    National Highways - £313 Thousand

  4. TA Cost AUC - Programme

    National Highways - £181 Thousand

  5. RM - Utilities

    Department for Transport - £140 Thousand

Recent Payments
Date Buyer Amount Expense Area Expense Type
2024-12-27
£27,609 DIGITAL SERVICES ICT Other costs
Corporate Support Services
2024-11-20
£27,609 DIGITAL SERVICES ICT Other costs
Corporate Support Services
2024-10-21
£27,609 DIGITAL SERVICES ICT Other costs
Corporate Support Services
2024-09-25
£27,609 DIGITAL SERVICES ICT Other costs
Corporate Support Services
2024-09-24
£28,618 DIGITAL SERVICES ICT Other costs
Corporate Support Services
2024-09-20
£25,553 DIGITAL SERVICES ICT Other costs
Corporate Support Services
2024-08-30
£27,609 DIGITAL SERVICES ICT Other costs
Corporate Support Services
2024-07-31
£65,042 DIGITAL SERVICES ICT Other costs
Corporate Support Services
2024-07-24
£32,555 DIGITAL SERVICES ICT Other costs
Corporate Support Services
2024-06-27
£28,618 DIGITAL SERVICES ICT Other costs
Corporate Support Services
2024-03-28
£26,919 DIGITAL SERVICES ICT Other costs
Corporate Support Services
2024-03-28
£26,499 DIGITAL SERVICES ICT Other costs
Corporate Support Services
2024-03-21
£28,618 DIGITAL SERVICES ICT Other costs
Corporate Support Services
2023-12-29
£27,066 DIGITAL SERVICES ICT Other costs
Corporate Support Services
2023-12-27
£28,618 DIGITAL SERVICES ICT Other costs
Corporate Support Services
2023-09-27
£25,969 DIGITAL SERVICES ICT Other costs
Corporate Support Services
2023-09-22
£28,618 DIGITAL SERVICES ICT Other costs
Corporate Support Services
2023-08-23
£64,783 OPERATIONS DIRECTORATE Utilities
Routine Maintenance
2023-08-16
£37,513 OPERATIONS DIRECTORATE RM - Utilities
Routine Maintenance
2023-07-24
£49,548 OPERATIONS DIRECTORATE RM - Utilities
Routine Maintenance

Showing 1 to 20 of 48 transactions