ATOS IT SERVICES UK LIMITED has received £833,895,226 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
£123 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
£80.4 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 | |||||||
---|---|---|---|---|---|---|---|---|---|---|---|
2024-12-18 | £83,635 | P40230 - CIO | Professional Services | ||||||||
BAU 299 C1000_3816 ITDP043 Part A - Development Resources Team | |||||||||||
2024-12-18 | £97,676 | P40230 - CIO | Professional Services | ||||||||
BAU 299 000_3816 ITDP043 Part C - Development ResourcesTeam | |||||||||||
2024-12-18 | £124,224 | P40230 - CIO | Professional Services | ||||||||
BAU 299 C1000_3816 ITDP043 Part B - Development Resources Team | |||||||||||
2024-12-18 | £80,195 | Head Office and Enabling Organisations | Telecomms + IT non capital | ||||||||
IT+Comms Rental Payments | |||||||||||
2024-12-16 | £32,869 | P40230 - CIO | Professional Services | ||||||||
BAU 300 C1000_3816 ITDP007 - Product Management Approach | |||||||||||
2024-12-16 | £55,998 | P40230 - CIO | Professional Services | ||||||||
BAU 1 C1000_3816 ITDP001- IT Portfolio Support Team | |||||||||||
2024-12-16 | £70,383 | P40230 - CIO | Professional Services | ||||||||
BAU 304 C1000_3816 ITDP023 - Technology in a Hybrid working environment. | |||||||||||
2024-12-16 | £142,567 | P40230 - CIO | Professional Services | ||||||||
C1000_3816 ITDP033 End State Transition | |||||||||||
2024-12-13 | £225,976 | Strategic Command | Telecomms + IT non capital | ||||||||
IT+Comms Rental Payments | |||||||||||
2024-12-03 | £36,864 | P40230 - CIO | Professional Services | ||||||||
BAU 272 C1000_3816 ITDP046 - Master Data Management Programme | |||||||||||
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 | ||||||||
2024-12-01 | £32,750 | P40230 - CIO | Professional Services | ||||||||
BAU 301 C1000_3122 SoR033 - End State Transition - Part B - Test manager | |||||||||||
2024-12-01 | £76,196 | P40230 - CIO | Professional Services | ||||||||
BAU 304 C1000_3121 SoR023 - Technology in a Hybrid working environment - Jul-Sep 2024 | |||||||||||
2024-12-01 | £93,302 | P40230 - CIO | Professional Services | ||||||||
C1000_3121 SoR033 End State Transition | |||||||||||
2024-11-30 | £177,028 | NHS England Running Costs | Establishment | ||||||||
2024-11-29 | £45,521 | FG CS HS HDAS NON CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ||||||||
2024-11-29 | £45,521 | FG CS HS HDAS NON CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ||||||||
2024-11-29 | £45,521 | FG CS HS HDAS NON CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS |
Showing 21 to 40 of 3354 transactions