ALEXANDER MANN SOLUTIONS LIMITED has received £1,420,677,528 from 21 departments.
ALEXANDER MANN SOLUTIONS LIMITED has been awarded 16 contracts.
Medicines and Healthcare products Regulatory Agency - £6,000,000 - 2025-05-14
COMPANIES HOUSE - £72,000,000 - 2025-05-12
CARE QUALITY COMMISSION - £15,000,000 - 2025-05-01
Department for Education - £13,200 - 2025-04-25
Department for Education - £72,000,000 - 2025-04-25
The Board of Trustees of the Royal Botanic Gardens, Kew - £450,000 - 2025-03-24
A breakdown of the top government departments that have purchased goods and services from ALEXANDER MANN SOLUTIONS LIMITED, ordered by total spend.
£489 Million
£378 Million
£228 Million
£162 Million
£57.7 Million
A breakdown of the top government organisations that have purchased goods and services from ALEXANDER MANN SOLUTIONS LIMITED, ordered by total spend. These may be more granular than departments.
£365 Million
£228 Million
£217 Million
£139 Million
£139 Million
A breakdown of the top Expense Areas within each organisation that has purchased goods and services from ALEXANDER MANN SOLUTIONS LIMITED, ordered by total spend.
NHS Digital - £177 Million
Network Rail - £139 Million
NHS England - £126 Million
Department for Work and Pensions - £106 Million
Home Office - £106 Million
A breakdown of the top Expense Types within each organisation that has purchased goods and services from ALEXANDER MANN SOLUTIONS LIMITED, ordered by total spend.
Home Office - £288 Million
Department for Work and Pensions - £227 Million
Network Rail - £139 Million
NHS Digital - £134 Million
NHS England - £129 Million
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2030-04-20 | £294,521 | NHS England Running Costs | Supplies and services - general | ||||||||
| 2030-04-20 | £357,584 | NHS England Running Costs | Supplies and services - general | ||||||||
| 2030-04-20 | £367,390 | NHS England Running Costs | Supplies and services - general | ||||||||
| 2030-04-20 | -£75,717 | CSUs | Supplies and services - general | ||||||||
| 2030-04-20 | -£53,605 | CSUs | Supplies and services - general | ||||||||
| 2030-04-20 | -£32,833 | CSUs | Supplies and services - general | ||||||||
| 2030-04-20 | £102,565 | CSUs | Supplies and services - general | ||||||||
| 2030-04-20 | £284,698 | NHS England Running Costs | Supplies and services - general | ||||||||
| 2025-03-28 | £244,218 | ETG Portfolio Management | Consultancy - Organi | ||||||||
| Accounting correction of initial system treatment. Net payment £101,699. | |||||||||||
| 2025-03-28 | -£142,519 | ETG Portfolio Management | Consultancy - Organi | ||||||||
| Accounting correction of initial system treatment. Net payment £101,699. | |||||||||||
| 2025-03-28 | £77,068 | CDIO - Core | PROJECT Mandays Supp | ||||||||
| Project - Contract Mandays (supplier controlled) | |||||||||||
| 2025-03-28 | £152,400 | Investment Projects Products and Services | Surge Outsourcing | ||||||||
| 2025-03-27 | £149,074 | Strategic Command | Fees for Prof Services | ||||||||
| Fees for Other Prof Services | |||||||||||
| 2025-03-26 | £1,750 | Head Office and Enabling Organisations | Telecomms + IT non capital | ||||||||
| IT+Comms Rental Payments | |||||||||||
| 2025-03-26 | £352,800 | CDIO - Core | Project support | ||||||||
| Project support | |||||||||||
| 2025-03-25 | £223,575 | Strategic Command | Telecomms + IT non capital | ||||||||
| IT+Comms Rental Payments | |||||||||||
| 2025-03-24 | £25,921 | CDIO - Core | Non-IT Contingent Labour | ||||||||
| Non-IT Contingent Labour | |||||||||||
| 2025-03-24 | £28,282 | CDIO - Core | Non-IT Contingent Labour | ||||||||
| Non-IT Contingent Labour | |||||||||||
| 2025-03-24 | £30,674 | CDIO - Core | Non-IT Contingent Labour | ||||||||
| Non-IT Contingent Labour | |||||||||||
| 2025-03-24 | -£25,759 | CDIO - Core | Non-IT Contingent Labour | ||||||||
| Non-IT Contingent Labour | |||||||||||
Showing 1 to 20 of 42677 transactions