| Date | Supplier | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-05-30 | £37,523 | Sales, Channel & Customer Services | Misc Expenses Unclassified | ||||||||
| Misc Expenses Unclassified | |||||||||||
| 2025-05-28 | £459,094 | Transformation | Project External Costs | ||||||||
| Project External Costs | |||||||||||
| 2025-05-23 | £29,760 | Raw Material/ Finished Goods | Raw Material/ Finished Goods | ||||||||
| Raw Material/ Finished Goods | |||||||||||
| 2025-05-23 | £29,280 | Assurance & Resilience | Purchased Services | ||||||||
| Purchased Services | |||||||||||
| 2025-05-20 | £304,954 | Transformation | Project External Costs | ||||||||
| Project External Costs | |||||||||||
| 2025-05-20 | £29,866 | Corporate Comms | Purchased Services | ||||||||
| Purchased Services | |||||||||||
| 2025-05-20 | £25,976 | Corporate Comms | Purchased Services | ||||||||
| Purchased Services | |||||||||||
| 2025-05-19 | £827,136 | Transformation | Project External Costs | ||||||||
| Project External Costs | |||||||||||
| 2025-05-19 | £127,461 | ICT Delivery Business Group | Training Expenses | ||||||||
| Training Expenses | |||||||||||
| 2025-05-19 | £91,263 | ICT Delivery Business Group | Computer maintenance & hire | ||||||||
| Computer maintenance & hire | |||||||||||
| 2025-05-19 | £36,078 | Facilities Management | Electricity | ||||||||
| Electricity | |||||||||||
| 2025-05-13 | £95,290 | International Partnering & Relations | Hotel & Sustenance UK | ||||||||
| Hotel & Sustenance UK | |||||||||||
| 2025-05-12 | £127,286 | Transformation | Project External Costs | ||||||||
| Project External Costs | |||||||||||
| 2025-05-09 | £150,000 | Marine Geospatial Data | Purchased Services Building Product Capability | ||||||||
| Purchased Services Building Product Capability | |||||||||||
| 2025-05-09 | £98,220 | Operations Management | Purchased Services Building Product Capability | ||||||||
| Purchased Services Building Product Capability | |||||||||||
| 2025-05-09 | £40,981 | SPP1 | Subcontracting costs | ||||||||
| Subcontracting costs | |||||||||||
| 2025-05-09 | £27,520 | ICENC | Computer maintenance & hire | ||||||||
| Computer maintenance & hire | |||||||||||
| 2025-05-08 | £30,875 | Operations Management | Purchased Services Building Product Capability | ||||||||
| Purchased Services Building Product Capability | |||||||||||
| 2025-05-07 | £25,500 | Transformation | Project External Costs | ||||||||
| Project External Costs | |||||||||||
| 2025-05-06 | £95,608 | ICT Delivery Business Group | Computer maintenance & hire | ||||||||
| Computer maintenance & hire | |||||||||||
Showing 1 to 20 of 26 transactions
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The most recent spending data we have available for United Kingdon Hydrographic Office is from May 2025. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.
United Kingdon Hydrographic Office has spent a total of £3,289,696 on suppliers according to our records. This spending is distributed across 26 suppliers.