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

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