VODAFONE LAND

Supplier

Transactions

VODAFONE LAND has received £62,469,647 from 2 departments.

Income

Contracts

No contracts

We currently have no contracts recorded for VODAFONE LAND.

Top Departments

A breakdown of the top government departments that have purchased goods and services from VODAFONE LAND, ordered by total spend.

  2. DE

    £7.83 Million

Top Organisations

A breakdown of the top government organisations that have purchased goods and services from VODAFONE LAND, ordered by total spend. These may be more granular than departments.

Top Expense Areas

A breakdown of the top Expense Areas within each organisation that has purchased goods and services from VODAFONE LAND, ordered by total spend.

  1. IT Service Operations

    Department for Environment, Food & Rural Affairs - £38.3 Million

  2. IT SERVICE OPERATIONS

    Department for Environment, Food & Rural Affairs - £17.5 Million

  3. Group Infrastructure & Operations

    Department for Environment, Food & Rural Affairs - £2.92 Million

  4. GROUP ICT - ENABLING TECHNOLOGY PROJECT

    Department for Environment, Food & Rural Affairs - £2.88 Million

  5. GROUP INFRASTRUCTURE & OPERATIONS

    Department for Environment, Food & Rural Affairs - £460 Thousand

Top Expense Types

A breakdown of the top Expense Types within each organisation that has purchased goods and services from VODAFONE LAND, ordered by total spend.

  1. EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS

    Department for Environment, Food & Rural Affairs - £36.6 Million

  2. EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT

    Department for Environment, Food & Rural Affairs - £10.8 Million

  3. EXP - PURCHASE OF GOODS/SERVICES - NETWORKING

    Department for Environment, Food & Rural Affairs - £10 Million

  4. EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE

    Department for Environment, Food & Rural Affairs - £4.73 Million

  5. EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - MOBILE PHONES

    Department for Environment, Food & Rural Affairs - £311 Thousand

Recent Payments
Date Buyer Amount Expense Area Expense Type
2025-09-29
£191,027 IT SERVICE OPERATIONS EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS
2025-09-09
£257,230 IT SERVICE OPERATIONS EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS
2025-08-26
£332,501 IT SERVICE OPERATIONS EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS
2025-07-31
£678,187 IT SERVICE OPERATIONS EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS
2025-07-02
£360,224 IT SERVICE OPERATIONS EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS
2025-06-30
£1,217,252 IT SERVICE OPERATIONS EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS
IT SERVICES/SOFTWARE/HARDWARE
2025-05-29
£268,803 IT SERVICE OPERATIONS EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS
IT SERVICES/SOFTWARE/HARDWARE
2025-05-28
£100,400 IT SERVICE OPERATIONS EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS
IT SERVICES/SOFTWARE/HARDWARE
2025-05-06
£232,709 IT SERVICE OPERATIONS EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS
IT SERVICES/SOFTWARE/HARDWARE
2025-05-02
£30,844 IT SERVICE OPERATIONS EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS
IT SERVICES/SOFTWARE/HARDWARE
2025-04-22
£104,901 IT SERVICE OPERATIONS EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS
2025-03-26
£132,962 IT SERVICE OPERATIONS EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS
2025-03-21
£255,213 IT SERVICE OPERATIONS EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS
2025-03-20
£286,413 IT SERVICE OPERATIONS EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS
2025-03-13
£179,791 IT SERVICE OPERATIONS EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS
2025-03-04
£64,469 IT SERVICE OPERATIONS EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS
2025-02-26
£257,196 IT SERVICE OPERATIONS EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS
2025-02-25
£307,887 IT SERVICE OPERATIONS EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS
2025-02-20
£340,954 IT SERVICE OPERATIONS EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS
2025-02-05
£308,360 IT SERVICE OPERATIONS EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS

Showing 1 to 20 of 423 transactions