BRITISH TELECOMMUNICATIONS PLC

Transactions

BRITISH TELECOMMUNICATIONS PLC has received £241,851,229 from 66 departments.

Income

Contracts

BRITISH TELECOMMUNICATIONS PLC has been awarded 113 contracts.

Call-Off : Provision of SMS Messaging Services

Lincolnshire County Council - £16,008 - 2026-08-07
GB-Rivenhall: ECFRS00410 Data Network Bundle

Essex Police, Fire & Crime Commissioner Fire & Rescue Authority - £44,124 - 2026-07-16
WAN Circuit for Regional Centre

H M REVENUE & CUSTOMS - £251,352 - 2026-06-26
Mobile Voice and Data Services

Royal Borough of Kensington and Chelsea - £132,420 - 2026-06-23
Project_20527 - DMR 5538 Hardware Procurement

Home Office - £160,486 - 2026-06-19
The Provision of Mobile Telephony and Data Services with BT/EE

Police, Fire and Crime Commissioner for Northamptonshire - £128,680 - 2026-06-18

View all contracts

By department

Top departments

# Department Total spend

By organisation

Top organisations

# Organisation Total spend

By expense area

Top expense areas

# Expense area Total spend

1

CDIO - Core

HMRC · 2020–2026

£37.1 Million

~£5.3M/yr
2

No area specified

NETWORK RAIL LIMITED · 2020–2024

£34.7 Million

~£6.9M/yr
3

Projects (Prisons) - In-Cell Technology

Ministry of Justice · 2021–2025

£23.4 Million

~£4.7M/yr
4

Education Estates Directorate

CORE · 2024–2026

£21.8 Million

~£7.3M/yr
5

DDaT - Digital Data & Technology

Home Office · 2024–2025

£11.3 Million

~£5.7M/yr
6

Capital Directorate

CORE · 2024

£9.12 Million
7

COO - Home Office Digital

Home Office · 2025–2026

£8.93 Million

~£4.5M/yr
8

P40033 - Civils and Services - Commercial

High Speed Two (HS2) Limited · 2022–2025

£7.21 Million

~£1.8M/yr
9

AUC - 000000

High Speed Two (HS2) Limited · 2024–2026

£7.06 Million

~£2.4M/yr
10

000000 AUC - Phase 1

High Speed Two (HS2) Limited · 2021–2022

£4.94 Million

~£2.5M/yr

By expense type

Top expense types

# Expense type Total spend

1

Grants Expenditure

CORE · 2021–2026

£31 Million

~£5.2M/yr
2

Telecoms

NETWORK RAIL LIMITED · 2020–2024

£30.3 Million

~£6.1M/yr
3

AUC - Phase 1

High Speed Two (HS2) Limited · 2021–2026

£13.1 Million

~£2.2M/yr
4

PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER

Ministry of Justice · 2022–2024

£13.1 Million

~£4.4M/yr
5

WAN maint or supp

HMRC · 2022–2026

£12.1 Million

~£2.4M/yr
6

END USER COMPUTER HARDWARE

Home Office · 2025–2026

£9.04 Million

~£4.5M/yr
7

Desktop Managed Serv

HMRC · 2023–2026

£8.14 Million

~£2M/yr
8

IA - POA & AUC - COST - ADDITIONS

Ministry of Justice · 2021–2022

£8.04 Million

~£4M/yr
9

Telephones & Telecommunications

High Speed Two (HS2) Limited · 2021–2025

£7.74 Million

~£1.5M/yr
10

EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN

Ministry of Justice · 2024–2025

£6.51 Million

~£3.3M/yr

Recent payments

Date	Buyer	Amount	Expense area	Expense type
2026-10-02	Staffordshire County Council	£1,101	KCOM - Wholesale Line Rental	RENTAL CHARGES
2026-07-30	Sheffield City Council	£14,198	LANDLINE & CALL CHARGES	LANDLINE TELEPHONES
2026-07-30	Sheffield City Council	£9,894	LIFT ALARM TELEPHONE LINES	LANDLINE TELEPHONES
2026-07-23	Sheffield City Council	£939	DOOR ENTRY SIM CARDS	MOBILE TELEPHONES
2026-07-22	Sheffield City Council	£1,776	LANDLINE & CALL CHARGES	LANDLINE TELEPHONES
2026-07-20	Sheffield City Council	£567	LANDLINE & CALL CHARGES	LANDLINE TELEPHONES
2026-07-15	Sheffield City Council	£6,919	LANDLINE & CALL CHARGES	LANDLINE TELEPHONES
2026-06-29	Barnsley Metropolitan Borough Council	£13,969	Core	Telephones - Line Rental
2026-06-29	HMRC	£30,675	CDIO - Core	PROJECT Mandays Supp
		Project - Contract Mandays (supplier controlled)
2026-06-26	Barnsley Metropolitan Borough Council	£2,376	Core	Telephones - Line Rental
2026-06-26	Newcastle City Council	£25,959	Prevention	Ostara Team
2026-06-26	HMRC	£222,559	CDIO - Core	Desktop Managed Serv
		Desktop Managed Serv
2026-06-26	HMRC	£30,183	CDIO - Core	PROJECT Mandays Supp
		Project - Contract Mandays (supplier controlled)
2026-06-26	HMRC	£29,834	CDIO - Core	PROJECT Mandays Supp
		Project - Contract Mandays (supplier controlled)
2026-06-25	Salford City Council	£5,009	Capital Expenditure	Other Works
2026-06-25	London Borough of Lambeth	£137,258	Health & Safety.Services.NA	PROFESSIONAL SERVICES - GENERAL
2026-06-25	London Borough of Lambeth	£3,050	Health & Safety.Services.NA	PROFESSIONAL SERVICES - GENERAL
2026-06-25	London Borough of Lambeth	£4,536	Health & Safety.Services.NA	PROFESSIONAL SERVICES - GENERAL
2026-06-24	Newcastle City Council	£2,879	Transport	Capital Investment
2026-06-24	HMRC	£10,245	CDIO - Core	Phones - LL Rental
		Telephones - Landlines Rental

Showing 1 to 20 of 34250 transactions

Frequently asked questions

What is the latest payment data available for BRITISH TELECOMMUNICATIONS PLC?

The most recent payment data we have available for BRITISH TELECOMMUNICATIONS PLC is from October 2026. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.

How has BRITISH TELECOMMUNICATIONS PLC's government income changed over time?

BRITISH TELECOMMUNICATIONS PLC's government income has decreased over time. In 2026, they received £17,691,325, compared to £62,375,389 in 2025 - a decrease of 71.6%.

How much has BRITISH TELECOMMUNICATIONS PLC received from the UK government?

BRITISH TELECOMMUNICATIONS PLC has received a total of £241,851,229 from UK government organisations according to our records. This income comes from 74 government buyers.

Which government departments buy from BRITISH TELECOMMUNICATIONS PLC?

The top government departments buying from BRITISH TELECOMMUNICATIONS PLC are Department for Transport (£61,384,933), HMRC (£39,491,661), and Ministry of Justice (£39,072,666).