BT GROUP PLC

Supplier
We think BT GROUP PLC is a Government supplier specialising in
other telecommunications activities.
We are tracking £56,427,621 in total UK government revenue, with £39,845,259 spent by Department for Education as the largest purchaser. They have been awarded £23,202,076 in UK government contracts, primarily for information technology services (£15,000,000) and software package and information systems (£24,421). View on Companies House

Transactions

BT GROUP PLC has received £56,427,621 from 4 departments.

Income

Contracts

BT GROUP PLC has been awarded 12 contracts.

View all contracts →

Top Departments

A breakdown of the top government departments that have purchased goods and services from BT GROUP PLC, ordered by total spend.

  1. Department for Education

    £39.8 Million

  2. HMRC

    £16.6 Million

  3. Derbyshire County Council

    £8.01 Thousand

  4. London Borough of Enfield

    £6.4 Thousand

Top Organisations

A breakdown of the top government organisations that have purchased goods and services from BT GROUP PLC, ordered by total spend. These may be more granular than departments.

  2. CORE

    £19 Million

  3. RCDTS

    £16.6 Million

  4. Department for Education

    £1.07 Million

  5. Derbyshire County Council

    £8.01 Thousand

Top Expense Areas

A breakdown of the top Expense Areas within each organisation that has purchased goods and services from BT GROUP PLC, ordered by total spend.

  1. RCDTS

    RCDTS - £16.6 Million

  2. ESFA Apprenticeships

    Education and Skills Funding Agency - £11.2 Million

  3. Apprenticeships

    CORE - £10.2 Million

  4. Apprenticeships and Skills Bootcamps

    CORE - £5.09 Million

  5. Apprenticeships

    Education and Skills Funding Agency - £5.06 Million

Top Expense Types

A breakdown of the top Expense Types within each organisation that has purchased goods and services from BT GROUP PLC, ordered by total spend.

  1. Grants Expenditure

    Education and Skills Funding Agency - £16.3 Million

  2. Grants Expenditure

    CORE - £15.3 Million

  3. WAN maint or supp

    RCDTS - £12.8 Million

  4. Grants expenditure

    Education and Skills Funding Agency - £3.52 Million

  5. Telephone Support

    RCDTS - £3.35 Million

Recent Payments
Date Buyer Amount Expense Area Expense Type
2025-09-05
£319,404 Data and Technology Other Costs
Wifi Refresh
2025-09-05
£35,534 Data and Technology Other Costs
Wifi Refresh
2025-09-05
£87,531 Data and Technology Other Costs
Wifi Refresh
2025-09-05
£109,900 Data and Technology Other Costs
Wifi Refresh
2025-04-15
£326 PEOPLE Telecommunications
2025-03-31
£326 PEOPLE Telecommunications
2025-03-14
£326 PEOPLE Telecommunications
2025-02-28
£286 PEOPLE Telecommunications
2024-12-30
£326 PEOPLE Telecommunications
2024-11-29
£286 PEOPLE Telecommunications
2024-10-17
-£400 RESOURCES Telecommunications
2024-10-17
£253 PEOPLE Telecommunications
2024-10-17
£898 PEOPLE Telecommunications
2024-08-28
£322 RESOURCES Telecommunications
2024-08-28
£214 RESOURCES Telecommunications
2024-08-21
£269 RESOURCES Telecommunications
2024-08-14
£222 RESOURCES Telecommunications
2024-08-14
£667 RESOURCES Telecommunications
2024-08-14
£1,219 RESOURCES Telecommunications
2024-08-14
£229 RESOURCES Telecommunications

Showing 1 to 20 of 187 transactions

Company Details

Company Number
04190816
Status
Active
Incorporated
2001-03-30
Type
Public Limited Company
Accounts
GROUP