KCOM GROUP PLC has received £52,129,568 from 6 departments.
KCOM GROUP PLC has been awarded 3 contracts.
HUMBERSIDE FIRE & RESCUE SERVICE - £89,392 - 2025-05-01
HULL UNIVERSITY TEACHING HOSPITALS NHS TRUST - £37,440 - 2024-07-17
Humberside Fire and Rescue Service - £2,021,167 - 2019-08-15
A breakdown of the top government departments that have purchased goods and services from KCOM GROUP PLC, ordered by total spend.
£41.2 Million
£9.67 Million
£807 Thousand
£300 Thousand
£135 Thousand
A breakdown of the top government organisations that have purchased goods and services from KCOM GROUP PLC, ordered by total spend. These may be more granular than departments.
£41.2 Million
£7.04 Million
£2.31 Million
£807 Thousand
£329 Thousand
A breakdown of the top Expense Areas within each organisation that has purchased goods and services from KCOM GROUP PLC, ordered by total spend.
HMRC - £30.9 Million
HMRC - £8.35 Million
Highways England - £5.32 Million
Highways England - £1.46 Million
National Highways - £1.42 Million
A breakdown of the top Expense Types within each organisation that has purchased goods and services from KCOM GROUP PLC, ordered by total spend.
HMRC - £24.5 Million
HMRC - £11.2 Million
Highways England - £5.02 Million
HMRC - £2.5 Million
National Highways - £1.49 Million
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023-06-02 | £0 | Strategy and Resources | Supplies and Services | ||||||||
| Telephones | |||||||||||
| 2023-05-31 | £0 | Strategy and Resources | Supplies and Services | ||||||||
| Telephones | |||||||||||
| 2022-07-04 | £1,417,314 | MAJOR PROJECTS | TA Cost AUC - Programme | ||||||||
| SR13 RIP Schemes | |||||||||||
| 2022-04-29 | £1,888 | Resources | Supplies and Services | ||||||||
| Telephones | |||||||||||
| 2022-04-04 | £87,406 | Transformation DG & Programme Office | PROJECT Mandays Supp | ||||||||
| PROJECT Mandays Supp | |||||||||||
| 2022-04-01 | £1,579 | Resources | Supplies and Services | ||||||||
| Telephones | |||||||||||
| 2022-03-31 | £79,763 | Individuals & Small Business Compliance | Contact Platform Ser | ||||||||
| Contact Platform Ser | |||||||||||
| 2022-03-28 | £630 | Core Services | Telephones - Line Rental | ||||||||
| 2022-03-28 | £883 | Core Services | Telephones - Line Rental | ||||||||
| 2022-03-28 | £968 | Core Services | Telephones - Other | ||||||||
| 2022-03-28 | £500 | Core Services | Telephones - Other | ||||||||
| 2022-03-24 | £132,328 | DIGITAL SERVICES | ICT Hardware Maintenance | ||||||||
| Corporate Support Services | |||||||||||
| 2022-03-17 | £630 | Core Services | Telephones - Line Rental | ||||||||
| 2022-03-17 | £883 | Core Services | Telephones - Other | ||||||||
| 2022-03-16 | £62,409 | DIGITAL SERVICES | ICT Hardware Maintenance | ||||||||
| Corporate Support Services | |||||||||||
| 2022-03-04 | £576 | Resources | Supplies and Services | ||||||||
| Telephones | |||||||||||
| 2022-03-04 | £790 | Resources | Supplies and Services | ||||||||
| Telephones | |||||||||||
| 2022-03-04 | £1,456 | Resources | Supplies and Services | ||||||||
| Telephones | |||||||||||
| 2022-03-04 | £839 | Resources | Supplies and Services | ||||||||
| Telephones | |||||||||||
| 2022-03-04 | £584 | Resources | Supplies and Services | ||||||||
| Telephones | |||||||||||
Showing 1 to 20 of 291 transactions