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 | |||||||
---|---|---|---|---|---|---|---|---|---|---|---|
2024-11-28 | £153,705 | Strategic Command | Assets under Construction | ||||||||
Fiscal AUC Capital Additions | |||||||||||
2024-11-27 | £28,771 | DIGITAL SERVICES | Contractor Costs | ||||||||
Corporate Support Services | |||||||||||
2024-11-27 | £332,926 | Strategic Command | Telecomms + IT non capital | ||||||||
IT+Comms Rental Payments | |||||||||||
2024-11-26 | £254,333 | Strategic Command | Telecomms + IT non capital | ||||||||
IT+Comms Rental Payments | |||||||||||
2024-11-26 | £541,221 | Strategic Command | Fees for Prof Services | ||||||||
Fees for Other Prof Services | |||||||||||
2024-11-25 | £34,965 | P40230 - CIO | Professional Services | ||||||||
BAU 310 C1000_3121 SoR037 Business Change Strategy | |||||||||||
2024-11-18 | £49,676 | P40230 - CIO | Professional Services | ||||||||
BAU 302 C1000_3121 SoR014 - Data & Info Enterprise Capability Programme | |||||||||||
2024-11-18 | £55,296 | P40230 - CIO | Professional Services | ||||||||
BAU 1 C1000_3121 SoR001 - IT Portfolio Support Team - Project - Jul-Sep 2024 | |||||||||||
2024-11-11 | £27,417 | P40230 - CIO | Professional Services | ||||||||
BAU 1 C1000_3122 SoR036 - Products Solution Architect | |||||||||||
2024-11-11 | £34,965 | P40230 - CIO | Professional Services | ||||||||
BAU 300 C1000_3121 SoR007 - Product Management Approach - Jul-Sep 2024 | |||||||||||
2024-10-31 | £58,594 | NHS England Running Costs | Establishment | ||||||||
2024-10-31 | £25,147 | NHS England Running Costs | Establishment | ||||||||
2024-10-31 | £177,028 | NHS England Running Costs | Establishment | ||||||||
2024-10-31 | £51,146 | NHS England Running Costs | Establishment | ||||||||
2024-10-25 | £146,413 | Strategic Command | Telecomms + IT non capital | ||||||||
IT+Comms Rental Payments | |||||||||||
2024-10-24 | £81,390 | P40230 - CIO | Professional Services | ||||||||
C1000_3121 SoR033 End State Transition | |||||||||||
2024-10-24 | £69,814 | P40230 - CIO | Professional Services | ||||||||
BAU 302 C1000_3121 SoR014 - Data & Info Enterprise Capability Programme | |||||||||||
2024-10-24 | £47,367 | P40230 - CIO | Professional Services | ||||||||
BAU 301 C1000_3122 SoR033 - End State Transition - Part B - Test manager | |||||||||||
2024-10-24 | £32,243 | DIGITAL SERVICES | Contractor Costs | ||||||||
Corporate Support Services | |||||||||||
2024-10-23 | £225,238 | Strategic Command | Telecomms + IT non capital | ||||||||
IT+Comms Rental Payments |
Showing 41 to 60 of 3354 transactions