NETCOMPANY UK LIMITED has received £154,156,564 from 9 departments.
NETCOMPANY UK LIMITED has been awarded 7 contracts.
Ministry of Defence - £132,000 - 2025-04-25
Ministry of Defence - £744,524 - 2025-03-20
Ministry of Defence - £220,638 - 2024-12-30
NATIONAL HIGHWAYS LIMITED - £9,356,951 - 2024-11-20
NATIONAL HIGHWAYS LIMITED - £3,000,000 - 2024-06-26
H M REVENUE & CUSTOMS - £165,300,000 - 2024-05-09
A breakdown of the top government departments that have purchased goods and services from NETCOMPANY UK LIMITED, ordered by total spend.
£58.8 Million
£38.9 Million
£19.9 Million
£13.4 Million
£10.6 Million
A breakdown of the top government organisations that have purchased goods and services from NETCOMPANY UK LIMITED, ordered by total spend. These may be more granular than departments.
£30 Million
£26.5 Million
£19.9 Million
£14.8 Million
£14 Million
A breakdown of the top Expense Areas within each organisation that has purchased goods and services from NETCOMPANY UK LIMITED, ordered by total spend.
NHS England - £24.8 Million
National Highways - £24.7 Million
Home Office - £13.6 Million
HMRC - £10.3 Million
Ministry of Defence - £10.3 Million
A breakdown of the top Expense Types within each organisation that has purchased goods and services from NETCOMPANY UK LIMITED, ordered by total spend.
NHS England - £24.7 Million
NHS Digital - £13.9 Million
National Highways - £12.4 Million
Home Office - £11.6 Million
Department of Health and Social Care - £9.88 Million
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-01-09 | £344,696 | B&T Border Change Delivery | Contin Labor Build | ||||||||
| Contractor Service | |||||||||||
| 2025-01-09 | £55,907 | B&T Border Change Delivery | Contin Labor Build | ||||||||
| Contractor Service | |||||||||||
| 2024-12-31 | £51,177 | NHS England Central Programme Costs | Supplies and services – general | ||||||||
| 2024-12-31 | £960,503 | NHS England Central Programme Costs | Supplies and services – general | ||||||||
| 2024-12-31 | £105,705 | NHS England Central Programme Costs | Supplies and services – general | ||||||||
| 2024-12-31 | £129,196 | NHS England Central Programme Costs | Supplies and services – general | ||||||||
| 2024-12-31 | £100,249 | NHS England Central Programme Costs | Supplies and services – general | ||||||||
| 2024-12-24 | £80,763 | DIGITAL SERVICES | Contractor Costs | ||||||||
| Corporate Support Services | |||||||||||
| 2024-12-23 | £7,200 | Defence Equipment and Support | P+M General Services | ||||||||
| P+M General Services | |||||||||||
| 2024-12-20 | £108,137 | DIGITAL SERVICES | TA Cost AUC Non SRN | ||||||||
| Corporate Support Services | |||||||||||
| 2024-12-18 | £600,000 | DIGITAL SERVICES | TA Cost AUC Non SRN | ||||||||
| Corporate Support Services | |||||||||||
| 2024-12-17 | £223,125 | Chief Digital & Information Officer | Non-IT Contingent Labour | ||||||||
| Non-IT Contingent Labour | |||||||||||
| 2024-12-17 | £63,900 | Chief Digital & Information Officer | Non-IT Contingent Labour | ||||||||
| Non-IT Contingent Labour | |||||||||||
| 2024-12-17 | £40,500 | Chief Digital & Information Officer | Non-IT Contingent Labour | ||||||||
| Non-IT Contingent Labour | |||||||||||
| 2024-12-17 | £32,518 | Chief Digital & Information Officer | Non-IT Contingent Labour | ||||||||
| Non-IT Contingent Labour | |||||||||||
| 2024-12-17 | £34,992 | DIGITAL SERVICES | TA Cost AUC Non SRN | ||||||||
| RIS 2 Schemes | |||||||||||
| 2024-12-12 | £319,098 | Skills Journey | IS/IT | ||||||||
| Support - Managed Services | |||||||||||
| 2024-12-05 | £55,907 | Borders & Trade | Contin Labor Build | ||||||||
| Contractor Service | |||||||||||
| 2024-12-03 | £47,020 | DIGITAL SERVICES | TA Cost AUC Non SRN | ||||||||
| RIS 2 Schemes | |||||||||||
| 2024-11-30 | £162,414 | NHS England Central Programme Costs | Supplies and services – general | ||||||||
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