VODAFONE LAND

Supplier

Transactions

VODAFONE LAND has received £39,842,699 from 1 department.

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.

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 - £34.5 Million

  2. GROUP ICT - ENABLING TECHNOLOGY PROJECT

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

  3. Group Infrastructure & Operations

    Department for Environment, Food & Rural Affairs - £2.08 Million

  4. CROSS GOVT INTEGRATION

    Department for Environment, Food & Rural Affairs - £373 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 - £15.9 Million

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

    Department for Environment, Food & Rural Affairs - £11.3 Million

  3. EXP - PURCHASE OF GOODS/SERVICES - NETWORKING

    Department for Environment, Food & Rural Affairs - £7.38 Million

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

    Department for Environment, Food & Rural Affairs - £4.96 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
2023-06-21
£140,273 Group Infrastructure & Operations EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS
Recurring GATEWAY services charges April 2023 - March 2024
2023-06-21
£100,655 IT Service Operations EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS
Recurring RAS services charges April 2023 - March 2024
2023-06-01
£205,908 IT Service Operations EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS
Recurring LAN services charges April 2023 - March 2024
2023-05-31
£237,836 IT Service Operations EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS
IT Services: Recurring WAN services charges April 2023 - March 2024
2023-05-31
£140,273 Group Infrastructure & Operations EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS
IT Services: Recurring GATEWAY services charges April 2023 - March 2024
2023-05-31
£100,655 IT Service Operations EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS
IT Services: Recurring RAS services charges April 2023 - March 2024
2023-05-22
£93,905 IT Service Operations EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS
IT Services: Recurring RAS services charges April 2023 - March 2024
2023-05-17
£140,273 Group Infrastructure & Operations EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS
Recurring GATEWAY services charges April 2023 - March 2024
2023-05-11
£248,380 IT Service Operations EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS
IT Services: Recurring WAN services charges April 2023 - March 2024
2023-05-10
£37,024 IT Service Operations EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS
IT Services: Vodafone overarching CEDs / projects PO April 2022 - March 2023 -uplift
2023-04-28
£37,024 IT Service Operations EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS
Vodafone overarching CEDs / projects PO April 2022 - March 2023 -Uplift
2023-04-28
£42,971 IT Service Operations EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS
Vodafone overarching CEDs / projects PO April 2022 - March 2023 -Uplift
2023-04-13
£1,202,626 IT Service Operations EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS
Vodafone overarching CEDs / projects PO April 2022 - March 2023 -UPLIFT £6M
2023-03-30
£251,654 IT Service Operations EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS
Recurring LAN services charges April 2022 - March 2023
2023-03-29
£273,391 IT Service Operations EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS
Recurring LAN services charges April 2022 - March 2023
2023-03-27
£29,736 IT Service Operations EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS
Vodafone overarching CEDs / projects PO April 2022 - March 2023 -UPLIFT £6M
2023-03-24
£273,140 IT Service Operations EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS
Recurring LAN services charges April 2022 - March 2023
2023-03-24
£236,367 IT Service Operations EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS
Recurring WAN services charges April 2022 - March 2023
2023-03-24
£82,955 IT Service Operations EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS
Recurring RAS services charges April 2022 - March 2023
2023-03-24
£131,414 Group Infrastructure & Operations EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS
Recurring GATEWAY services charges April 2022 - March 2023

Showing 1 to 20 of 304 transactions