ATOS IT SERVICES UK LIMITED has received £1,062,601,219 from 12 departments.
ATOS IT SERVICES UK LIMITED has been awarded 30 contracts.
Department for Levelling Up, Housing and Communities - £18,200,000 - 2026-03-09
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
A breakdown of the top government departments that have purchased goods and services from ATOS IT SERVICES UK LIMITED, ordered by total spend.
£291 Million
£165 Million
£164 Million
£128 Million
£101 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.
£234 Million
£165 Million
£113 Million
£96.3 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 - £176 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 - £109 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 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-10-22 | £25,448 | P40230 - CIO | Professional Services | ||||||||
| Part C - Development ResourcesTeam | |||||||||||
| 2025-10-22 | £74,028 | P40230 - CIO | Professional Services | ||||||||
| Part A - Development Resources Team | |||||||||||
| 2025-10-22 | £101,460 | P40230 - CIO | Professional Services | ||||||||
| Part B -Development Resources Team | |||||||||||
| 2025-10-22 | £1,094,412 | Strategic Command | Telecomms + IT non capital | ||||||||
| IT+Comms Rental Payments | |||||||||||
| 2025-10-17 | £4,459 | ICT BUSINESS PARTNERING | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ||||||||
| 2025-10-17 | £1,277,871 | GROUP INFRASTRUCTURE & OPERATIONS | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | ||||||||
| 2025-10-17 | £198,862 | Army Command | Research+Development Expend | ||||||||
| Research+Development Expend | |||||||||||
| 2025-10-14 | £43,612 | GROUP INFRASTRUCTURE & OPERATIONS | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | ||||||||
| 2025-10-06 | £31,759 | P40230 - CIO | Professional Services | ||||||||
| Senior Information Strategy Manager | |||||||||||
| 2025-09-24 | £336,324 | GIODP | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ||||||||
| 2025-09-19 | £51,541 | Strategic Command | Telecomms + IT non capital | ||||||||
| IT+Comms Rental Payments | |||||||||||
| 2025-09-18 | £170,147 | Strategic Command | Telecomms + IT non capital | ||||||||
| IT+Comms Rental Payments | |||||||||||
| 2025-09-18 | £198,862 | Army Command | Research+Development Expend | ||||||||
| Research+Development Expend | |||||||||||
| 2025-09-17 | £85,827 | IT SERVICE OPERATIONS | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ||||||||
| 2025-09-17 | £555,467 | Strategic Command | Telecomms + IT non capital | ||||||||
| IT+Comms Rental Payments | |||||||||||
| 2025-09-16 | £230,640 | IT SERVICE OPERATIONS | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ||||||||
| 2025-09-16 | £155,187 | Strategic Command | Telecomms + IT non capital | ||||||||
| IT+Comms Rental Payments | |||||||||||
| 2025-09-15 | £26,863 | P40230 - CIO | Professional Services | ||||||||
| Products Solution Architect | |||||||||||
| 2025-09-12 | £196,490 | Strategic Command | Telecomms + IT non capital | ||||||||
| IT+Comms Rental Payments | |||||||||||
| 2025-09-12 | £2,428 | TRUST Balance Sheet Codes | 32110 | ||||||||
Showing 41 to 60 of 5354 transactions
The most recent payment data we have available for ATOS IT SERVICES UK LIMITED is from February 2026. 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 2026, they received £114,649, compared to £43,466,462 in 2025 - a decrease of 99.7%.
ATOS IT SERVICES UK LIMITED has received a total of £1,062,601,219 from UK government organizations according to our records. This income comes from 24 government buyers.
The top government departments buying from ATOS IT SERVICES UK LIMITED are Ministry of Justice (£291,419,398), HMRC (£164,678,422), and Department for Work and Pensions (£164,304,899).