TELEFONICA O2 UK LIMITED has received £118,960,867 from 5 departments.
TELEFONICA O2 UK LIMITED has been awarded 2 contracts.
A breakdown of the top government departments that have purchased goods and services from TELEFONICA O2 UK LIMITED, ordered by total spend.
£71.3 Million
£46.4 Million
£1.25 Million
£16.2 Thousand
£6.04 Thousand
A breakdown of the top government organisations that have purchased goods and services from TELEFONICA O2 UK LIMITED, ordered by total spend. These may be more granular than departments.
£57.7 Million
£37.3 Million
£7.47 Million
£6.01 Million
£4.13 Million
A breakdown of the top Expense Areas within each organisation that has purchased goods and services from TELEFONICA O2 UK LIMITED, ordered by total spend.
Network Rail - £57.7 Million
NHS England - £22.4 Million
NHS England - £14.8 Million
Highways England - £7.41 Million
National Highways - £4.93 Million
A breakdown of the top Expense Types within each organisation that has purchased goods and services from TELEFONICA O2 UK LIMITED, ordered by total spend.
Network Rail - £35.7 Million
NHS England - £27.1 Million
Network Rail - £10.7 Million
NHS England - £10.1 Million
Network Rail - £9.76 Million
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2030-04-20 | £69,863 | NHS England Running Costs | Establishment | ||||||||
| 2030-04-20 | £72,504 | NHS England Running Costs | Establishment | ||||||||
| 2025-07-25 | £26,374 | Group Operations | Telephone costs | ||||||||
| Telephone costs | |||||||||||
| 2025-07-03 | £93,217 | DIGITAL SERVICES | TA Cost AUC Non SRN | ||||||||
| Dig Cap Org Service Provision | |||||||||||
| 2025-06-30 | £27,600 | DIGITAL SERVICES | ICT Other costs | ||||||||
| Dig Cap Org Service Provision | |||||||||||
| 2025-06-27 | £80,757 | DIGITAL SERVICES | TA Cost AUC Non SRN | ||||||||
| Dig Cap Org Service Provision | |||||||||||
| 2025-05-28 | £30,000 | DIGITAL SERVICES | ICT Other costs | ||||||||
| Dig Cap Org Service Provision | |||||||||||
| 2025-04-30 | £30,000 | DIGITAL SERVICES | ICT Other costs | ||||||||
| Dig Cap Org Service Provision | |||||||||||
| 2025-03-28 | £65,209 | Global & Public Health | Telephone costs | ||||||||
| Telephone costs | |||||||||||
| 2025-03-28 | £27,719 | DIGITAL SERVICES | ICT Other costs | ||||||||
| Corporate Support Services | |||||||||||
| 2025-03-28 | £30,120 | DIGITAL SERVICES | ICT Other costs | ||||||||
| Corporate Support Services | |||||||||||
| 2025-03-25 | £131,040 | Group Operations | IT minor costs non capital | ||||||||
| IT minor costs non capital | |||||||||||
| 2025-03-25 | £154,252 | Group Operations | IT minor costs non capital | ||||||||
| IT minor costs non capital | |||||||||||
| 2025-02-27 | £54,000 | DIGITAL SERVICES | ICT Other costs | ||||||||
| Corporate Support Services | |||||||||||
| 2025-02-23 | £1,229 | Children And Education L7 | Land Line Telephone Costs | ||||||||
| 2025-02-23 | -£967 | Children And Education L7 | Land Line Telephone Costs | ||||||||
| 2025-01-30 | £54,000 | DIGITAL SERVICES | ICT Other costs | ||||||||
| Corporate Support Services | |||||||||||
| 2024-12-31 | £696,000 | NHS England Central Programme Costs | Establishment | ||||||||
| 2024-12-31 | £29,978 | NHS England Running Costs | Establishment | ||||||||
| 2024-12-23 | £37,887 | DIGITAL SERVICES | ICT Other costs | ||||||||
| Corporate Support Services | |||||||||||
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