United Kingom Hydrographic Office
Expenditure
Monthly
Where the money goes
Updating flow…
High-spend suppliers
By industry
Supplier sector · all time
-
1
Construction of buildings
£1.1M
36% share
-
2
Computer programming, consultancy and related activities
£695.2K
24% share
-
3
Office administrative, office support and other business support activities
£137.2K
5% share
-
4
Publishing activities
£69.2K
2% share
-
5
Employment activities
£66.5K
2% share
-
6
Advertising and market research
£50.1K
2% share
-
7
Activities of head offices; management consultancy activities
£23.6K
1% share
-
8
Unclassified
£830.6K
28% share
By service area
Service area · all time
-
1
Transformation
£2.1M
70% share
-
2
ICT Delivery Business Group
£251.8K
9% share
-
3
Facilities Management
£248.2K
8% share
-
4
ICENC
£86.7K
3% share
-
5
Raw Material/ Finished Goods
£82.2K
3% share
-
6
HR Business Group
£66.5K
2% share
-
7
SPP1
£50.1K
2% share
-
8
Sales, Channel & Customer Services
£36.8K
1% share
-
9
All other areas
£51.6K
2% share
Recent payments out
| Date | Supplier | Amount | Expense area | Expense type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-04-30 | £513,124 | Transformation | Project External Costs | ||||||||
| Project External Costs | |||||||||||
| 2025-04-30 | £36,828 | Sales, Channel & Customer Services | Basic Pay | ||||||||
| Basic Pay | |||||||||||
| 2025-04-28 | £94,520 | ICT Delivery Business Group | Computer maintenance & hire | ||||||||
| Computer maintenance & hire | |||||||||||
| 2025-04-17 | £31,467 | ICENC | Conferences or Meetings | ||||||||
| Conferences or Meetings | |||||||||||
| 2025-04-17 | £23,609 | Head of Commercial | Purchased Services | ||||||||
| Purchased Services | |||||||||||
| 2025-04-15 | £24,081 | ICT Delivery Business Group | Computer maintenance & hire | ||||||||
| Computer maintenance & hire | |||||||||||
| 2025-04-09 | £1,068,460 | Transformation | Project External Costs | ||||||||
| Project External Costs | |||||||||||
| 2025-04-09 | £38,288 | Facilities Management | Electricity | ||||||||
| Electricity | |||||||||||
| 2025-04-08 | £72,705 | Facilities Management | Rates | ||||||||
| Rates | |||||||||||
| 2025-04-08 | £50,085 | SPP1 | Subcontracting costs | ||||||||
| Subcontracting costs | |||||||||||
| 2025-04-04 | £357,712 | Transformation | Project External Costs | ||||||||
| Project External Costs | |||||||||||
| 2025-04-04 | £66,546 | HR Business Group | Training Expenses | ||||||||
| Training Expenses | |||||||||||
| 2025-04-04 | £64,018 | ICT Delivery Business Group | Computer maintenance & hire | ||||||||
| Computer maintenance & hire | |||||||||||
| 2025-04-03 | £28,000 | Corporate Comms | Purchased Services | ||||||||
| Purchased Services | |||||||||||
| 2025-04-03 | £27,989 | ICENC | Hotel & Sustenance Overseas | ||||||||
| Hotel & Sustenance Overseas | |||||||||||
| 2025-04-02 | £137,223 | Facilities Management | Building maintenance | ||||||||
| Building maintenance | |||||||||||
| 2025-04-02 | £82,197 | Raw Material/ Finished Goods | Raw Material/ Finished Goods | ||||||||
| Raw Material/ Finished Goods | |||||||||||
| 2025-04-02 | £69,176 | ICT Delivery Business Group | Computer maintenance & hire | ||||||||
| Computer maintenance & hire | |||||||||||
| 2025-04-02 | £27,200 | ICENC | Computer maintenance & hire | ||||||||
| Computer maintenance & hire | |||||||||||
| 2025-04-01 | £127,700 | Transformation | Computer maintenance & hire | ||||||||
| Computer maintenance & hire | |||||||||||
Showing 1 to 20 of 20 transactions
Recent payments in
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Frequently asked questions
What is the latest spending data available for United Kingom Hydrographic Office?
The most recent spending data we have available for United Kingom Hydrographic Office is from April 2025. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.
How much does United Kingom Hydrographic Office spend on suppliers?
United Kingom Hydrographic Office has spent a total of £2,940,934 on suppliers according to our records. This spending is distributed across 20 suppliers.