United Kingdom Hydrographic Office

Government Organisation

Expenditure

High Spend Suppliers

Total: £143M
197
Suppliers
£726.1K
Avg Spend
25.1%
Top 3 Share

  1. MASTEK (UK) LTD.

    £15.1M 10.6% share

  2. WILLMOTT DIXON CONSTRUCTION LIMITED

    £12M 8.4% share

  3. Chersoft Ltd EM

    £8.8M 6.1% share

  4. AMEY COMMUNITY LIMITED

    £7.3M 5.1% share

  5. BOXXE LIMITED

    £6.9M 4.8% share

  6. IIC TECHNOLOGIES LIMITED

    £5.8M 4.0% share

  7. ESRI (UK) LIMITED

    £5.1M 3.6% share

  8. Teledyne CARIS, a business unit of

    £4.9M 3.4% share

  9. Fugro GB Marine Limited

    £3.4M 2.4% share

  10. BAE Systems

    £3M 2.1% share
View all suppliers →

Top Expense Areas

2025-01-01 to 2025-12-31

  1. Transformation

    £18.1M

  2. ICT Delivery Business Group

    £7.9M

  3. Facilities Management

    £2.5M

  4. Corporate Services Business Group

    £1.6M

  5. Finance Branch

    £882.3K

Top Expense Types

2025-01-01 to 2025-12-31

  1. Project External Costs

    £17.6M

  2. Computer maintenance & hire

    £5M

  3. Purchased Services

    £2.4M

  4. Building maintenance

    £1.8M

  5. Computers, peripherals, software

    £1.7M
Recent Payments Out
Date Supplier Amount Expense Area Expense Type
2025-12-31
£25,786 Products, Services & Strategy Purchased Services
Purchased Services
2025-12-24
£28,497 ICT Delivery Business Group Computer maintenance & hire
Computer maintenance & hire
2025-12-24
£64,645 Finance Branch Clarity travel expense
Clarity travel expense
2025-12-24
£65,759 Transformation Computer maintenance & hire
Computer maintenance & hire
2025-12-22
£26,457 Commercial Programmes Computer maintenance & hire
Computer maintenance & hire
2025-12-22
£139,175 Transformation Consultants Fees
Consultants Fees
2025-12-22
£189,534 Transformation Project External Costs
Project External Costs
2025-12-19
£127,529 ICT Delivery Business Group Computer maintenance & hire
Computer maintenance & hire
2025-12-19
£124,644 ICENC IC-ENC Activity Fund Spend
IC-ENC Activity Fund Spend
2025-12-18
£39,231 ICT Delivery Business Group Computer maintenance & hire
Computer maintenance & hire
2025-12-17
£50,161 Corporate Comms Purchased Services
Purchased Services
2025-12-17
£85,586 Corporate Services Business Group Project External Costs
Project External Costs
2025-12-17
£1,207,358 Transformation Project External Costs
Project External Costs
2025-12-12
£42,520 ICT Delivery Business Group Computer maintenance & hire
Computer maintenance & hire
2025-12-12
£52,073 ICT Delivery Business Group Computers, peripherals, software
Computers, peripherals, software
2025-12-11
£49,555 ICT Delivery Business Group Computer maintenance & hire
Computer maintenance & hire
2025-12-11
£48,529 Raw Material/ Finished Goods Raw Material/ Finished Goods
Raw Material/ Finished Goods
2025-12-11
£277,585 ICT Delivery Business Group Cloud Hosting
Cloud Hosting
2025-12-10
£34,080 ICENC Project External Costs
Project External Costs
2025-12-09
£46,404 Facilities Management Electricity
Electricity

Showing 1 to 20 of 1345 transactions

Recent Payments In
Date Buyer Amount Expense Area Expense Type
2025-12-22
£1,159,724 Strategic Command P+M General Services
P+M General Services
2025-11-12
£1,344,691 Strategic Command P+M General Services
P+M General Services
2025-10-17
£2,604,865 Strategic Command P+M General Services
P+M General Services
2025-08-22
£1,427,695 Strategic Command P+M General Services
P+M General Services
2025-08-14
£27,401 Strategy and Delivery Data Collection Services
2025-07-28
£4,114,271 Strategic Command P+M General Services
P+M General Services
2025-04-15
£2,033,247 Strategic Command P+M General Services
P+M General Services
2025-03-28
£2,672,833 Strategic Command P+M General Services
P+M General Services
2025-01-21
£995,501 Strategic Command P+M General Services
P+M General Services
2024-12-16
£1,085,812 Strategic Command P+M General Services
P+M General Services
2024-11-14
£1,381,401 Strategic Command P+M General Services
P+M General Services
2024-10-24
£1,364,560 Strategic Command P+M General Services
P+M General Services
2024-10-02
£495,943 Strategic Command P+M General Services
P+M General Services
2024-09-23
£1,271,435 Strategic Command P+M General Services
P+M General Services
2024-09-17
£51,381 Strategy and Delivery Data Collection Services
2024-08-07
£1,295,083 Strategic Command P+M General Services
P+M General Services
2024-07-25
£3,759,251 Strategic Command P+M General Services
P+M General Services
2024-05-09
£42,818 Strategy and Delivery Data Collection Services
Interim payment three for supporting services to a Hydrographic survey at Highly protected marine area, Dolphin Head, Sussex.
2024-04-19
£2,152,767 Strategic Command P+M General Services
P+M General Services
2024-03-08
£1,120,510 Strategic Command P+M General Services
P+M General Services

Showing 1 to 20 of 30 transactions

Frequently Asked Questions

What is the latest spending data available for United Kingdom Hydrographic Office?

The most recent spending data we have available for United Kingdom Hydrographic Office is from December 2025. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.

How has United Kingdom Hydrographic Office's spending changed over time?

United Kingdom Hydrographic Office's spending has increased over time. In 2025, they spent £36,035,680, compared to £29,805,675 in 2024 - an increase of 20.9%.

How much does United Kingdom Hydrographic Office spend on suppliers?

United Kingdom Hydrographic Office has spent a total of £143,033,226 on suppliers according to our records. This spending is distributed across 197 suppliers.