ATOS IT SERVICES UK LIMITED has received £989,922,901 from 11 departments.
ATOS IT SERVICES UK LIMITED has been awarded 29 contracts.
SELLAFIELD LIMITED - £34,999 - 2025-12-03
United Lincolnshire Teaching Hospitals NHS Trust - £280,000 - 2025-11-17
Student Loans Company Limited - £268,068 - 2025-10-06
Home Office - £248,450 - 2025-08-29
Ministry of Defence - £1,262,090 - 2025-07-25
SELLAFIELD LIMITED - £13,000,000 - 2025-07-09
A breakdown of the top government departments that have purchased goods and services from ATOS IT SERVICES UK LIMITED, ordered by total spend.
£227 Million
£165 Million
£164 Million
£127 Million
£99.1 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.
£180 Million
£165 Million
£110 Million
£92.5 Million
£84.3 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.
Ministry of Justice - £144 Million
HMRC - £106 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.
Department for Environment, Food & Rural Affairs - £107 Million
HMRC - £102 Million
CORPORATE - £75.6 Million
Department for Work and Pensions - £72.4 Million
Network Rail - £71.4 Million
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2021-11-29 | £36,589 | HMCTS Digital | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | ||||||||
| Information technology related costs | |||||||||||
| 2021-11-26 | £192,000 | IT DIRECTORATE | ICT Hardware Maintenance | ||||||||
| Operate General On Road ICT | |||||||||||
| 2021-11-26 | £2,047,794 | CDIO - Core | Project Development | ||||||||
| Project Development | |||||||||||
| 2021-11-26 | £80,100 | DDaT - Digital Data & Technology | IT RUN COST | ||||||||
| 2021-11-26 | £80,199 | FG CS HS PIP LOT 1 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | ||||||||
| 2021-11-26 | £71,121 | FG CS HS PIP LOT 1 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | ||||||||
| 2021-11-26 | £33,333 | HMCTS Digital | IA - POA & AUC - COST - ADDITIONS | ||||||||
| Information technology related costs | |||||||||||
| 2021-11-26 | £71,426 | IT Service Operations | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ||||||||
| Services under the Hosting and Application Support contract during 1st April 2021 - 31st March 2022 | |||||||||||
| 2021-11-25 | £52,354 | IT DIRECTORATE | ICT Software Maintenance | ||||||||
| Corporate Support Services | |||||||||||
| 2021-11-25 | £49,431 | IT DIRECTORATE | ICT Software Maintenance | ||||||||
| Corporate Support Services | |||||||||||
| 2021-11-25 | £55,981 | TTP | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | ||||||||
| Information technology related costs | |||||||||||
| 2021-11-25 | £53,821 | Projects - Common Technology Services | IA - SOFTWARE LICENCES - COST - ADDITIONS | ||||||||
| Information technology related costs | |||||||||||
| 2021-11-25 | £14,953,275 | FG CS HS PIP LOT 1 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | ||||||||
| 2021-11-25 | £47,123 | HMCTS Digital | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | ||||||||
| Information technology related costs | |||||||||||
| 2021-11-24 | £155,940 | Product Development | Software / License / Maint / PEN Test / Continuity | ||||||||
| Software / License / Maint / PEN Test / Continuity | |||||||||||
| 2021-11-24 | £35,550 | P40230 - Information Technology | IT - Outsource | ||||||||
| ATOS-PROJ-0020 P574 HO Digital Signage Business Analyst | |||||||||||
| 2021-11-22 | £43,200 | P40230 - Information Technology | IT - Outsource | ||||||||
| ATOS-PROD-0002_SDLC | |||||||||||
| 2021-11-22 | £119,379 | DDaT - Digital Data & Technology | IT RUN COST | ||||||||
| 2021-11-22 | £730,049 | DDaT - Digital Data & Technology | IT RUN COST | ||||||||
| 2021-11-19 | £81,866 | Army Command | Telecomms + IT non capital | ||||||||
| IT+Comms Rental Payments | |||||||||||
Showing 3321 to 3340 of 4726 transactions
The most recent payment data we have available for ATOS IT SERVICES UK LIMITED is from April 2030. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.
ATOS IT SERVICES UK LIMITED's government income has decreased over time. In 2030, they received £254,747, compared to £35,647,538 in 2025 - a decrease of 99.3%.
ATOS IT SERVICES UK LIMITED has received a total of £989,922,901 from UK government organizations according to our records. This income comes from 23 government buyers.
The top government departments buying from ATOS IT SERVICES UK LIMITED are Ministry of Justice (£226,934,304), HMRC (£164,678,422), and Department for Work and Pensions (£164,304,899).