BRITISH TELECOMMUNICATIONS PLC has received £166,389,361 from 48 departments.
BRITISH TELECOMMUNICATIONS PLC has been awarded 86 contracts.
Civil Nuclear Police Authority (CNPA) / Civil Nuclear Constabulary (CNC) - £193,000 - 2025-10-15
Wiltshire Fire And Rescue Service - £1,622,825 - 2025-09-30
AMPLIUS LIVING - £409,335 - 2025-09-25
H M REVENUE & CUSTOMS - £465,671 - 2025-09-16
Home Office - £223,236 - 2025-09-04
Ambulance Radio Programme - £986,040 - 2025-09-02
A breakdown of the top government departments that have purchased goods and services from BRITISH TELECOMMUNICATIONS PLC, ordered by total spend.
£53.6 Million
£32.3 Million
£22.8 Million
£18.6 Million
£5.49 Million
A breakdown of the top government organisations that have purchased goods and services from BRITISH TELECOMMUNICATIONS PLC, ordered by total spend. These may be more granular than departments.
£34.7 Million
£32.3 Million
£22.8 Million
£17.6 Million
£15.1 Million
A breakdown of the top Expense Areas within each organisation that has purchased goods and services from BRITISH TELECOMMUNICATIONS PLC, ordered by total spend.
Network Rail - £34.7 Million
HMRC - £30.1 Million
CORE - £13.7 Million
Ministry of Justice - £12.5 Million
CORE - £9.12 Million
A breakdown of the top Expense Types within each organisation that has purchased goods and services from BRITISH TELECOMMUNICATIONS PLC, ordered by total spend.
Network Rail - £30.3 Million
CORE - £22.8 Million
HMRC - £10.2 Million
Ministry of Justice - £8.04 Million
Ministry of Justice - £7.59 Million
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-09-26 | £6,563 | Works - Construction, R & M.Engineering.NA | PROFESSIONAL SERVICES - GENERAL | ||||||||
| 2025-09-24 | £7,027 | Core Services | Telephones - Line Rental | ||||||||
| 2025-09-22 | £27,843 | CORPORATE LANDLORD 10GDBB | Commercial | ||||||||
| TOWN HALL OFFICES | |||||||||||
| 2025-09-15 | £456 | DEVELOPMENT AND INFRASTRUCTURE | COMMUNICATIONS AND COMPUTING | ||||||||
| TELEPHONES | |||||||||||
| 2025-09-10 | £3,152 | Consultancy.Business.NA | CONSULTANCY FEES | ||||||||
| 2025-09-10 | £26,917 | COD OFFICIAL LIVE SERVICE | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | ||||||||
| 2025-09-03 | £2,118 | Core Services | Telephones - Line Rental | ||||||||
| 2025-08-29 | £41,670 | CDIO - Core | PROJECT Mandays Supp | ||||||||
| Project - Contract Mandays (supplier controlled) | |||||||||||
| 2025-08-29 | £661 | Health & Social Care | Telephone Charges | ||||||||
| 2025-08-28 | £456 | DEVELOPMENT AND INFRASTRUCTURE | COMMUNICATIONS AND COMPUTING | ||||||||
| TELEPHONES | |||||||||||
| 2025-08-27 | £39,103 | CDIO - Core | PROJECT Mandays Supp | ||||||||
| Project - Contract Mandays (supplier controlled) | |||||||||||
| 2025-08-27 | £29,045 | CDIO - Core | PROJECT Mandays Supp | ||||||||
| Project - Contract Mandays (supplier controlled) | |||||||||||
| 2025-08-27 | £25,153 | CDIO - Core | PROJECT Mandays Supp | ||||||||
| Project - Contract Mandays (supplier controlled) | |||||||||||
| 2025-08-27 | £24,124 | CDIO - Core | PROJECT Mandays Supp | ||||||||
| Project - Contract Mandays (supplier controlled) | |||||||||||
| 2025-08-27 | £215,352 | CDIO - Core | Desktop Managed Serv | ||||||||
| Desktop Managed Serv | |||||||||||
| 2025-08-27 | £48,358 | CDIO - Core | PROJECT Mandays Supp | ||||||||
| Project - Contract Mandays (supplier controlled) | |||||||||||
| 2025-08-27 | £8,950 | CDIO - Core | Phones - LL Rental | ||||||||
| Telephones - Landlines Rental | |||||||||||
| 2025-08-27 | £196,978 | CDIO - Core | WAN maint or supp | ||||||||
| Wide area network WAN maintenance or support | |||||||||||
| 2025-08-22 | £738 | Health and Adult Care (formerly OCO) | ICT | ||||||||
| Castle Leisure Centre | |||||||||||
| 2025-08-22 | £51,166 | SITUATION CENTRE (PROG) | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | ||||||||
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