ATOS IT SERVICES UK LIMITED has received £987,710,546 from 11 departments.
ATOS IT SERVICES UK LIMITED has been awarded 27 contracts.
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
Ministry of Defence - £172,626 - 2025-06-26
Ministry of Justice - £58,492,845 - 2025-06-09
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
£109 Million
£91.2 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 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-09-01 | £6,235 | TRUST Balance Sheet Codes | 20533 | ||||||||
| 2025-08-28 | £369,468 | Strategic Command | Telecomms + IT non capital | ||||||||
| IT+Comms Rental Payments | |||||||||||
| 2025-08-22 | £276,768 | IT SERVICE OPERATIONS | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ||||||||
| 2025-08-22 | £329,526 | Strategic Command | Telecomms + IT non capital | ||||||||
| IT+Comms Rental Payments | |||||||||||
| 2025-08-11 | £918,590 | IT SERVICE OPERATIONS | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ||||||||
| 2025-08-08 | £317,452 | GROUP INFRASTRUCTURE & OPERATIONS | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | ||||||||
| 2025-08-07 | £103,544 | IT SERVICE OPERATIONS | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ||||||||
| 2025-08-06 | £97,526 | GROUP INFRASTRUCTURE & OPERATIONS | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | ||||||||
| 2025-08-04 | £64,497 | TRUST Balance Sheet Codes | 32110 | ||||||||
| 2025-08-04 | £241,480 | TRUST Balance Sheet Codes | 32110 | ||||||||
| 2025-08-04 | £64,497 | TRUST Balance Sheet Codes | 20533 | ||||||||
| 2025-08-04 | £241,480 | TRUST Balance Sheet Codes | 20533 | ||||||||
| 2025-07-31 | £343,027 | GROUP INFRASTRUCTURE & OPERATIONS | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | ||||||||
| 2025-07-30 | £851,240 | GIODP | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ||||||||
| 2025-07-29 | £126,659 | Strategic Command | Telecomms + IT non capital | ||||||||
| IT+Comms Rental Payments | |||||||||||
| 2025-07-28 | £26,208 | P40230 - CIO | Professional Services | ||||||||
| Data & Information Enterprise Capability Programme | |||||||||||
| 2025-07-28 | £27,552 | P40230 - CIO | Professional Services | ||||||||
| Products Solution Architect | |||||||||||
| 2025-07-28 | £34,423 | P40230 - CIO | Professional Services | ||||||||
| Senior Information Strategy Manager | |||||||||||
| 2025-07-25 | £295,585 | Strategic Command | Telecomms + IT non capital | ||||||||
| IT+Comms Rental Payments | |||||||||||
| 2025-07-21 | £179,077 | Strategic Command | Telecomms + IT non capital | ||||||||
| IT+Comms Rental Payments | |||||||||||
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