United Kingdom Hydrographic Office

Expenditure

High Spend Suppliers

Public Sector: include : exclude

MASTEK (UK) LTD. £13,388,294
Chersoft Ltd EM £7,634,277
AMEY COMMUNITY LIMITED £7,301,561
BOXXE LIMITED £5,941,281
IIC TECHNOLOGIES LIMITED £5,107,073
ESRI (UK) LIMITED £5,066,995
Teledyne CARIS, a business unit of £4,913,498
Fugro GB Marine Limited £3,370,335
Somerset West and Taunton Council £2,767,711
WILLMOTT DIXON CONSTRUCTION LIMITED £2,509,937

MASTEK (UK) LTD. £13,388,294
Chersoft Ltd EM £7,634,277
AMEY COMMUNITY LIMITED £7,301,561
BOXXE LIMITED £5,941,281
IIC TECHNOLOGIES LIMITED £5,107,073
ESRI (UK) LIMITED £5,066,995
Teledyne CARIS, a business unit of £4,913,498
Fugro GB Marine Limited £3,370,335
Somerset West and Taunton Council £2,767,711
WILLMOTT DIXON CONSTRUCTION LIMITED £2,509,937

More supplier information →

Top Expense Areas

2025-01-01 to 2025-03-31

Transformation £4 Million
ICT Delivery Business Group £2.45 Million
Facilities Management £653 Thousand
International Partnering & Relations £504 Thousand
Corporate Services Business Group £399 Thousand

Top Expense Types

2025-01-01 to 2025-03-31

Project External Costs £4.05 Million
Computer maintenance & hire £2.42 Million
Purchased Services £1.06 Million
Building maintenance £463 Thousand
Clarity travel expense £294 Thousand

Recent Payments Out

Date	Supplier	Amount	Expense Area	Expense Type
2025-03-31	BLORENGE GUEST HOUSE LIMITED	£25,961	International Partnering & Relations	Hotel & Sustenance UK
		Hotel & Sustenance UK
2025-03-31	Burges Salmon LLP	£79,291	Legal	Legal Fees
		Legal Fees
2025-03-31	IIC TECHNOLOGIES LIMITED	£98,299	Operations Management	Purchased Services Building Product Capability
		Purchased Services Building Product Capability
2025-03-31	Chersoft Ltd EM	£113,229	Transformation	Project External Costs
		Project External Costs
2025-03-28	FCDO Multi Vote	£115,192	Sales, Channel & Customer Services	Misc Expenses Unclassified
		Misc Expenses Unclassified
2025-03-27	MASTEK (UK) LTD.	£42,249	Transformation	Project External Costs
		Project External Costs
2025-03-27	BAE Systems	£42,520	ICT Delivery Business Group	Computer maintenance & hire
		Computer maintenance & hire
2025-03-27	NORBIT Subsea AS	£449,176	International Partnering & Relations	Project External Costs
		Project External Costs
2025-03-26	GARTNER U.K. LIMITED	£22,300	Finance Branch	Consultants Fees
		Consultants Fees
2025-03-25	CLARITY TRAVEL LIMITED	£124,045	Finance Branch	Clarity travel expense
		Clarity travel expense
2025-03-19	ALEXANDER MANN SOLUTIONS LIMITED	£365,644	Transformation	Project External Costs
		Project External Costs
2025-03-19	WILLMOTT DIXON CONSTRUCTION LIMITED	£929,576	Transformation	Project External Costs
		Project External Costs
2025-03-17	National Oceanography Centre	£25,000	Ingest & Content Mgt	Sponsorship
		Sponsorship
2025-03-17	DKB Audio Visual	£31,467	ICENC	Conferences or Meetings
		Conferences or Meetings
2025-03-17	1Spatial Limited	£48,478	ICT Delivery Business Group	Computer maintenance & hire
		Computer maintenance & hire
2025-03-17	VERAN PERFORMANCE LIMITED	£49,704	Head of Commercial	Purchased Services
		Purchased Services
2025-03-13	EDF Energy Plc	£37,146	Facilities Management	Electricity
		Electricity
2025-03-13	GRANBY MARKETING SERVICES LIMITED	£51,852	SPP1	Subcontracting costs
		Subcontracting costs
2025-03-13	BOXXE LIMITED	£87,116	ICT Delivery Business Group	Computer maintenance & hire
		Computer maintenance & hire
2025-03-12	Oracle Corporation UK Limited	£85,332	ICT Delivery Business Group	Computer maintenance & hire
		Computer maintenance & hire

Showing 1 to 20 of 1170 transactions

Recent Payments In

Date	Buyer	Amount	Expense Area	Expense Type
2025-03-28	Ministry of Defence	£2,672,833	Strategic Command	P+M General Services
		P+M General Services
2025-01-21	Ministry of Defence	£995,501	Strategic Command	P+M General Services
		P+M General Services
2024-12-16	Ministry of Defence	£1,085,812	Strategic Command	P+M General Services
		P+M General Services
2024-11-14	Ministry of Defence	£1,381,401	Strategic Command	P+M General Services
		P+M General Services
2024-10-24	Ministry of Defence	£1,364,560	Strategic Command	P+M General Services
		P+M General Services
2024-10-02	Ministry of Defence	£495,943	Strategic Command	P+M General Services
		P+M General Services
2024-09-23	Ministry of Defence	£1,271,435	Strategic Command	P+M General Services
		P+M General Services
2024-08-07	Ministry of Defence	£1,295,083	Strategic Command	P+M General Services
		P+M General Services
2024-07-25	Ministry of Defence	£3,759,251	Strategic Command	P+M General Services
		P+M General Services
2024-04-19	Ministry of Defence	£2,152,767	Strategic Command	P+M General Services
		P+M General Services
2024-03-08	Ministry of Defence	£1,120,510	Strategic Command	P+M General Services
		P+M General Services
2024-02-13	Ministry of Defence	£2,102,437	Strategic Command	P+M General Services
		P+M General Services
2023-12-21	Ministry of Defence	£1,023,948	Strategic Command	P+M General Services
		P+M General Services
2023-11-29	Ministry of Defence	£8,474,051	Strategic Command	P+M General Services
		P+M General Services
2023-03-22	Maritime and Coastguard Agency Department for Transport	£26,352	HMCG Infrastructure	Maps and Charts
		Admiralty chart provision annual subscription
2021-08-03	Cabinet Office	£71,030	GEOSPATIAL COMMISSION	Exp - Purchase Of Goods/Services - Consultancy
2020-04-28	Ministry of Defence	£1,206,223	Joint Forces Command	Design services and minor equipment purchases
		Equipment support non-project costs
2020-04-06	Cabinet Office	£34,483	GEOSPATIAL COMMISSION	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST
2020-03-06	Ministry of Defence	£703,522	Joint Forces Command	Design services and minor equipment purchases
		Equipment support non-project costs
2020-02-13	Ministry of Defence	£3,775,757	Joint Forces Command	Design services and minor equipment purchases
		Equipment support non-project costs

Showing 1 to 20 of 21 transactions