We think TELEFONICA O2 UK LIMITED is a Government supplier specialising in
other telecommunications activities and dormant company.
We are tracking £117,496,083 in total UK government revenue, with £70,875,867 spent by Department for Transport as the largest purchaser. They have been awarded £201,058 in UK government contracts, primarily for mobile telephones (£28,100) and data and voice media (£172,958). View on Companies House

Transactions

TELEFONICA O2 UK LIMITED has received £117,496,083 from 4 departments.

Income

Top Departments

A breakdown of the top government departments that have purchased goods and services from TELEFONICA O2 UK LIMITED, ordered by total spend.

  1. Department for Transport

    £70.9 Million

  2. London Borough of Bromley

    £16.2 Thousand

Top Organisations

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.

  1. Network Rail

    £57.7 Million

  2. NHS England

    £37.3 Million

  3. Highways England

    £7.47 Million

  4. National Highways

    £5.58 Million

Top Expense Areas

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.

  1. Network Rail - £57.7 Million

  2. NHS England Central Programme Costs

    NHS England - £22.4 Million

  3. NHS England Running Costs

    NHS England - £14.8 Million

  4. IT DIRECTORATE

    Highways England - £7.41 Million

  5. DIGITAL SERVICES

    National Highways - £4.5 Million

Top Expense Types

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.

  1. Telecoms

    Network Rail - £35.7 Million

  2. Establishment

    NHS England - £27.1 Million

  3. Information Technology

    Network Rail - £10.7 Million

  4. Capital

    NHS England - £10.1 Million

  5. Professional Services Direct

    Network Rail - £9.76 Million

Recent Payments
Date Buyer Amount Expense Area Expense Type
2024-09-19 £25 Democratic Services Land Line Telephone Costs
2024-09-19 £307 Parking Mobile Phone Costs
2024-09-19 £5 Safeguarding and Care Planning East Mobile Phone Costs
2024-09-19 £7 Strategy, Performance and Engagement Mobile Phone Costs
2024-08-21 £153 Democratic Services Mobile Phone Costs
2024-08-21 £307 Parking Mobile Phone Costs
2024-08-21 £5 Safeguarding and Care Planning East Mobile Phone Costs
2024-08-21 £7 Strategy, Performance and Engagement Mobile Phone Costs
2024-08-19 £27,239 DIGITAL SERVICES ICT Other costs
Corporate Support Services
2024-08-09 £25,937 DIGITAL SERVICES ICT Other costs
Corporate Support Services
2024-07-30 £66,000 DIGITAL SERVICES ICT Other costs
Corporate Support Services
2024-07-20 £771,704 Telecoms
2024-07-19 £160 Democratic Services Mobile Phone Costs
2024-07-19 £307 Parking Mobile Phone Costs
2024-07-19 £5 Safeguarding and Care Planning East Mobile Phone Costs
2024-07-19 £7 Strategy, Performance and Engagement Mobile Phone Costs
2024-06-27 £58,200 DIGITAL SERVICES ICT Other costs
Corporate Support Services
2024-06-22 £664,875 Telecoms
2024-06-19 £153 Democratic Services Mobile Phone Costs
2024-06-19 £307 Parking Mobile Phone Costs

Showing 21 to 40 of 1039 transactions

Company Details

Company Number
04330394
Status
Active
Incorporated
2001-11-28
Type
Private Limited Company
Accounts
DORMANT