ROYAL MAIL GROUP PLC has received £130,348,494 from 15 departments.
We currently have no contracts recorded for ROYAL MAIL GROUP PLC.
A breakdown of the top government departments that have purchased goods and services from ROYAL MAIL GROUP PLC, ordered by total spend.
£112 Million
£9.02 Million
£3.48 Million
£1.65 Million
£1.18 Million
A breakdown of the top government organisations that have purchased goods and services from ROYAL MAIL GROUP PLC, ordered by total spend. These may be more granular than departments.
£91.7 Million
£20.5 Million
£7.62 Million
£3.48 Million
£1.65 Million
A breakdown of the top Expense Areas within each organisation that has purchased goods and services from ROYAL MAIL GROUP PLC, ordered by total spend.
Department for Work and Pensions - £19 Million
Department for Work and Pensions - £14.8 Million
Department for Work and Pensions - £8.56 Million
CORPORATE - £7.93 Million
Department for Work and Pensions - £7.69 Million
A breakdown of the top Expense Types within each organisation that has purchased goods and services from ROYAL MAIL GROUP PLC, ordered by total spend.
Department for Work and Pensions - £70.9 Million
Department for Work and Pensions - £20.9 Million
CORPORATE - £20.5 Million
HM Courts and Tribunals Service - £7.26 Million
Barnsley Metropolitan Borough Council - £3.46 Million
Date | Buyer | Amount | Expense Area | Expense Type | |||||||
---|---|---|---|---|---|---|---|---|---|---|---|
2025-03-26 | £2,031 | Support Services | Comms - Postage | ||||||||
Postal Franker | |||||||||||
2025-03-24 | £536 | Support Services | Comms - Postage | ||||||||
Postal Franker | |||||||||||
2025-03-24 | £1,165 | Support Services | Comms - Postage | ||||||||
Postal Franker | |||||||||||
2025-03-24 | -£1,703 | Support Services | Comms - Postage | ||||||||
Postal Franker | |||||||||||
2025-03-24 | £1,702 | Support Services | Comms - Postage | ||||||||
Postal Franker | |||||||||||
2025-03-21 | £79 | Support Services | Comms - Postage | ||||||||
Postal Franker | |||||||||||
2025-03-18 | £1,097 | Support Services | Comms - Postage | ||||||||
Postal Franker | |||||||||||
2025-03-18 | £1,922 | Support Services | Comms - Postage | ||||||||
Postal Franker | |||||||||||
2025-03-18 | -£3,021 | Support Services | Comms - Postage | ||||||||
Postal Franker | |||||||||||
2025-03-18 | £3,020 | Support Services | Comms - Postage | ||||||||
Postal Franker | |||||||||||
2025-03-17 | £3,286 | Chief Executive's Office (obsolete)-Law & Administration Service | Communications And Computers | ||||||||
Payment of accounts payable invoices | |||||||||||
2025-03-17 | £2,270 | Support Services | Comms - Postage | ||||||||
Postal Franker | |||||||||||
2025-03-14 | £169 | Support Services | Comms - Postage | ||||||||
Postal Franker | |||||||||||
2025-03-14 | £109 | Cleaning | Comms - Postage | ||||||||
Cleaning of Buildings General | |||||||||||
2025-03-12 | £1,588 | Support Services | Comms - Postage | ||||||||
Postal Franker | |||||||||||
2025-03-12 | -£3,810 | Support Services | Comms - Postage | ||||||||
Postal Franker | |||||||||||
2025-03-12 | £3,809 | Support Services | Comms - Postage | ||||||||
Postal Franker | |||||||||||
2025-03-12 | £2,220 | Support Services | Comms - Postage | ||||||||
Postal Franker | |||||||||||
2025-03-10 | £4,221 | Support Services | Comms - Postage | ||||||||
Postal Franker | |||||||||||
2025-03-07 | £111 | Support Services | Comms - Postage | ||||||||
Postal Franker |
Showing 1 to 20 of 14841 transactions