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 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-11-30 | £75,187 | NHS England Central Programme Costs | Supplies and services – general | ||||||||
| 2024-11-30 | £69,518 | NHS England Central Programme Costs | Supplies and services – general | ||||||||
| 2024-11-30 | £460,244 | NHS England Central Programme Costs | Supplies and services – general | ||||||||
| 2024-11-30 | £116,248 | NHS England Central Programme Costs | Supplies and services – general | ||||||||
| 2024-11-30 | £1,031,429 | NHS England Central Programme Costs | Supplies and services – general | ||||||||
| 2024-11-29 | £180,000 | DIGITAL SERVICES | TA Cost AUC Non SRN | ||||||||
| Corporate Support Services | |||||||||||
| 2024-11-27 | £29,370 | DIGITAL SERVICES | TA Cost AUC Non SRN | ||||||||
| Corporate Support Services | |||||||||||
| 2024-11-26 | £80,969 | DIGITAL SERVICES | Contractor Costs | ||||||||
| Corporate Support Services | |||||||||||
| 2024-11-26 | £600,000 | DIGITAL SERVICES | TA Cost AUC Non SRN | ||||||||
| Corporate Support Services | |||||||||||
| 2024-11-18 | £7,200 | Defence Equipment and Support | P+M General Services | ||||||||
| P+M General Services | |||||||||||
| 2024-11-15 | £70,012 | CDIO - Core | Non-IT Contingent Labour | ||||||||
| Non-IT Contingent Labour | |||||||||||
| 2024-11-15 | £31,725 | CDIO - Core | Non-IT Contingent Labour | ||||||||
| Non-IT Contingent Labour | |||||||||||
| 2024-11-15 | £250,987 | CDIO - Core | Non-IT Contingent Labour | ||||||||
| Non-IT Contingent Labour | |||||||||||
| 2024-11-15 | £35,300 | CDIO - Core | Non-IT Contingent Labour | ||||||||
| Non-IT Contingent Labour | |||||||||||
| 2024-11-13 | £234,335 | Skills Journey | IS/IT | ||||||||
| Support - Managed Services | |||||||||||
| 2024-11-13 | £99,729 | Skills Journey | IS/IT | ||||||||
| Support - Managed Services | |||||||||||
| 2024-11-06 | £42,715 | DIGITAL SERVICES | TA Cost AUC Non SRN | ||||||||
| RIS 2 Schemes | |||||||||||
| 2024-11-06 | £29,160 | Army Command | Fees for Prof Services | ||||||||
| Fees for Other Prof Services | |||||||||||
| 2024-11-06 | £3,562 | Defence Equipment and Support | P+M General Services | ||||||||
| P+M General Services | |||||||||||
| 2024-11-04 | £55,907 | B&T Border Change Delivery | Contin Labor Build | ||||||||
| Contractor services bespoke software development | |||||||||||
Showing 41 to 60 of 1258 transactions