ATOS IT SERVICES UK LIMITED has received £832,569,779 from 9 departments.
ATOS IT SERVICES UK LIMITED has been awarded 21 contracts.
Ministry of Justice - £2,000,000 - 2025-04-04
Department for Environment, Food & Rural Affairs - £150,618,808 - 2025-03-25
Department for Environment, Food & Rural Affairs - £1,353,000 - 2025-03-20
SELLAFIELD LIMITED - £48,720 - 2025-03-17
NS&I - £474,380,000 - 2025-02-06
SELLAFIELD LIMITED - £132,347 - 2025-01-23
A breakdown of the top government departments that have purchased goods and services from ATOS IT SERVICES UK LIMITED, ordered by total spend.
£165 Million
£165 Million
£147 Million
£122 Million
£76.9 Million
A breakdown of the top government organisations that have purchased goods and services from ATOS IT SERVICES UK LIMITED, ordered by total spend. These may be more granular than departments.
£165 Million
£118 Million
£84.3 Million
£80.3 Million
£76.8 Million
A breakdown of the top Expense Areas within each organisation that has purchased goods and services from ATOS IT SERVICES UK LIMITED, ordered by total spend.
HMRC - £106 Million
Ministry of Justice - £101 Million
CORPORATE - £75.6 Million
Network Rail - £75.4 Million
Department for Work and Pensions - £72.4 Million
A breakdown of the top Expense Types within each organisation that has purchased goods and services from ATOS IT SERVICES UK LIMITED, ordered by total spend.
HMRC - £102 Million
CORPORATE - £75.6 Million
Department for Work and Pensions - £72.4 Million
Network Rail - £71.4 Million
Department for Environment, Food & Rural Affairs - £71 Million
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2030-04-20 | £153,370 | NHS England Running Costs | Capital | ||||||||
| 2030-04-20 | £34,422 | NHS England Running Costs | Establishment | ||||||||
| 2030-04-20 | £66,955 | NHS England Running Costs | Capital | ||||||||
| 2025-02-27 | £22,300 | Strategic Command | Fees for Prof Services | ||||||||
| Fees for Other Prof Services | |||||||||||
| 2025-02-20 | £199,758 | Strategic Command | Fees for Prof Services | ||||||||
| Fees for Other Prof Services | |||||||||||
| 2025-02-19 | £78,405 | Strategic Command | Assets under Construction | ||||||||
| Fiscal AUC Capital Additions | |||||||||||
| 2025-02-19 | £279,501 | Strategic Command | Telecomms + IT non capital | ||||||||
| IT+Comms Rental Payments | |||||||||||
| 2025-02-19 | £509,613 | Strategic Command | Fees for Prof Services | ||||||||
| Fees for Other Prof Services | |||||||||||
| 2025-01-24 | £72,651 | Head Office and Enabling Organisations | Telecomms + IT non capital | ||||||||
| IT+Comms Rental Payments | |||||||||||
| 2025-01-02 | £140,313 | Strategic Command | Fees for Prof Services | ||||||||
| Fees for Other Prof Services | |||||||||||
| 2024-12-31 | £177,028 | NHS England Running Costs | Establishment | ||||||||
| 2024-12-20 | £203,115 | Strategic Command | Assets under Construction | ||||||||
| Fiscal AUC Capital Additions | |||||||||||
| 2024-12-20 | £972,667 | Strategic Command | Fees for Prof Services | ||||||||
| Fees for Other Prof Services | |||||||||||
| 2024-12-20 | £1,216,564 | Strategic Command | Telecomms + IT non capital | ||||||||
| IT+Comms Rental Payments | |||||||||||
| 2024-12-18 | £80,195 | Head Office and Enabling Organisations | Telecomms + IT non capital | ||||||||
| IT+Comms Rental Payments | |||||||||||
| 2024-12-13 | £225,976 | Strategic Command | Telecomms + IT non capital | ||||||||
| IT+Comms Rental Payments | |||||||||||
| 2024-12-02 | £68,107 | CHG FAS IT | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | ||||||||
| 2024-12-02 | £68,107 | CHG FAS IT | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | ||||||||
| 2024-12-02 | £68,107 | CHG FAS IT | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | ||||||||
| 2024-11-30 | £177,028 | NHS England Running Costs | Establishment | ||||||||
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