United Kingom Hydrographic Office

Government Organisation

Expenditure

High Spend Suppliers

Total: £2.9M
20
Suppliers
£147K
Avg Spend
65.9%
Top 3 Share
WILLMOTT DIXON CONSTRUCTION LIMITED
£1.1M 36.3%
Chersoft Ltd EM
£513.1K 17.4%
MASTEK (UK) LTD.
£357.7K 12.2%
CBRE MANAGED SERVICES LIMITED
£137.2K 4.7%
CRAYON LIMITED
£127.7K 4.3%
BOXXE LIMITED
£94.5K 3.2%
CDS
£82.2K 2.8%
Somerset County Council
£72.7K 2.5%
AVEPOINT UK, LTD.
£69.2K 2.4%
ALEXANDER MANN SOLUTIONS LIMITED
£66.5K 2.3%
View all suppliers →

Top Expense Areas

2025-01-01 to 2025-04-30
  1. Transformation
    £2.1M
  2. ICT Delivery Business Group
    £251.8K
  3. Facilities Management
    £248.2K
  4. ICENC
    £86.7K
  5. Raw Material/ Finished Goods
    £82.2K

Top Expense Types

2025-01-01 to 2025-04-30
  1. Project External Costs
    £1.9M
  2. Computer maintenance & hire
    £406.7K
  3. Building maintenance
    £137.2K
  4. Raw Material/ Finished Goods
    £82.2K
  5. Rates
    £72.7K
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

No payments in

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 £2,940,933 on suppliers according to our records. This spending is distributed across 20 suppliers.