TELEFONICA O2 UK LIMITED has received £117,496,083 from 4 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.
£70.9 Million
£46.1 Million
£495 Thousand
£16.2 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
£5.58 Million
£3.86 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 - £4.5 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 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2020-01-04 | £34,800 | Professional Services Direct | |||||||||
| 2020-01-04 | £38,178 | Professional Services Direct | |||||||||
| 2020-01-04 | £34,235 | Professional Services Direct | |||||||||
| 2020-01-04 | £34,185 | Professional Services Direct | |||||||||
| 2020-01-04 | £35,750 | Professional Services Direct | |||||||||
| 2020-01-04 | £29,900 | Professional Services Direct | |||||||||
| 2020-01-04 | £45,000 | Telecoms | |||||||||
| 2020-01-04 | £36,088 | Telecoms | |||||||||
| 2020-01-04 | £33,371 | Telecoms | |||||||||
| 2020-01-04 | £42,596 | Telecoms | |||||||||
| 2020-01-04 | £52,702 | Telecoms | |||||||||
| 2020-01-04 | £43,500 | Telecoms | |||||||||
| 2020-01-04 | £43,454 | Telecoms | |||||||||
| 2020-01-04 | £48,720 | Telecoms | |||||||||
| 2020-01-04 | £45,194 | Telecoms | |||||||||
| 2020-01-04 | £861,356 | Telecoms | |||||||||
| 2020-01-04 | £37,846 | Professional Services Direct | |||||||||
| 2020-01-04 | £36,914 | Professional Services Direct | |||||||||
| 2019-03-26 | £960,000 | Platforms and Infrastructure | Additions - IT Hardware | ||||||||
| Additions - IT Hardware | |||||||||||
Showing 1021 to 1039 of 1039 transactions