BRITISH TELECOMMUNICATIONS PLC has received £120,230,567 from 33 departments.
BRITISH TELECOMMUNICATIONS PLC has been awarded 69 contracts.
Hertfordshire County Council - £250,000 - 2025-05-09
BDUK LIMITED - £157,105,290 - 2025-05-02
Northumbria Police - £96,094 - 2025-03-28
Northumbria Police - £105,576 - 2025-03-28
Office For National Statistics - £60,683 - 2025-03-03
British Transport Police - £740,160 - 2025-02-14
A breakdown of the top government departments that have purchased goods and services from BRITISH TELECOMMUNICATIONS PLC, ordered by total spend.
£52.9 Million
£20.7 Million
£15.7 Million
£8.8 Million
£3.19 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
£20.7 Million
£15.7 Million
£14.9 Million
£8.76 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 - £18.6 Million
CORE - £9.12 Million
Ministry of Justice - £8.17 Million
CORE - £6.57 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 - £15.7 Million
HMRC - £9.18 Million
Ministry of Justice - £8 Million
High Speed Two (HS2) Limited - £6.82 Million
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-03-31 | £2,633 | Newcastle Parks Service | Management Overheads | ||||||||
| 2025-03-28 | £6,516 | ICT | Telecoms | ||||||||
| 2025-03-25 | £217,050 | CDIO - Core | Desktop Managed Serv | ||||||||
| Desktop Managed Serv | |||||||||||
| 2025-03-24 | £51,166 | SITUATION CENTRE (PROG) | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | ||||||||
| 2025-03-13 | £615 | Newcastle Parks Service | Management Overheads | ||||||||
| 2025-03-13 | £2,532 | MAJOR PROJECT & INFRASTRUCTURE | C/V ADD - SUBSEQ EXP ENHANCE | ||||||||
| BALANCE SHEET GENERAL FUND | |||||||||||
| 2025-03-12 | £102,332 | SITUATION CENTRE (PROG) | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | ||||||||
| 2025-03-10 | £71 | Public Health | Leisure Concession Contract | ||||||||
| 2025-03-10 | £145 | Special Services | Comm. Centres - Citywide | ||||||||
| 2025-03-10 | £125 | Commercial Dev & Property | Chillingham Rd Ind Est | ||||||||
| 2025-03-10 | £1,231 | Commercial Dev & Property | High Bridge Studios & Gallery | ||||||||
| 2025-03-10 | £29 | Commercial Dev & Property | Guildhall | ||||||||
| 2025-03-10 | £255 | Commercial Dev & Property | Westgate | ||||||||
| 2025-03-10 | £125 | Commercial Dev & Property | Grainger Market | ||||||||
| 2025-03-10 | £1,626 | Commercial Dev & Property | i6- Charlotte Square NEC | ||||||||
| 2025-03-10 | £1,525 | Commercial Dev & Property | i4- Quayside NEC | ||||||||
| 2025-03-10 | £16,947 | ICT | Telecoms | ||||||||
| 2025-03-07 | £1,266 | HRA - Public Sector Stock | Capital Citywide | ||||||||
| 2025-02-25 | £35,821 | Change Delivery DG & Programme Office | PROJECT Mandays Supp | ||||||||
| Project - Contract Mandays (supplier controlled) | |||||||||||
| 2025-02-24 | £213,766 | CDIO - Core | Desktop Managed Serv | ||||||||
| Desktop Managed Serv | |||||||||||
Showing 1 to 20 of 3332 transactions