BJSS LIMITED has received £618,054,035 from 11 departments.
BJSS LIMITED has been awarded 14 contracts.
Driver & Vehicle Licensing Agency - £4,000,000 - 2025-04-02
NHS England - £37,500,000 - 2025-02-07
NHS England - £0 - 2025-01-10
Department of Health and Social Care (Yorkshire) - £1,604,130 - 2024-12-09
Met Office - £334,019 - 2024-11-20
DVSA - Driver and Vehicle Standards Agency - £19,680,000 - 2024-10-09
A breakdown of the top government departments that have purchased goods and services from BJSS LIMITED, ordered by total spend.
£383 Million
£144 Million
£41 Million
£32.8 Million
£9.55 Million
A breakdown of the top government organisations that have purchased goods and services from BJSS LIMITED, ordered by total spend. These may be more granular than departments.
£177 Million
£159 Million
£88.9 Million
£63.7 Million
£40.9 Million
A breakdown of the top Expense Areas within each organisation that has purchased goods and services from BJSS LIMITED, ordered by total spend.
NHS England - £117 Million
NHS Digital - £58.8 Million
NHS Digital - £46.8 Million
NHS Digital - £42.7 Million
NHS England - £36.4 Million
A breakdown of the top Expense Types within each organisation that has purchased goods and services from BJSS LIMITED, ordered by total spend.
NHS Digital - £177 Million
NHS England - £88.5 Million
UK Health Security Agency - £51.4 Million
NHS England - £37.2 Million
Home Office - £32.7 Million
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-03-18 | £64,992 | CHG NEW STYLE TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ||||||||
| 2025-03-18 | £50,374 | CHG NEW STYLE TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ||||||||
| 2025-02-28 | £49,650 | DIGITAL SERVICES | Consultants Costs | ||||||||
| Corporate Support Services | |||||||||||
| 2025-02-28 | £67,075 | DIGITAL SERVICES | TA Cost AUC â Non SRN | ||||||||
| Corporate Support Services | |||||||||||
| 2025-02-26 | £31,575 | DIGITAL SERVICES | Contractor Costs | ||||||||
| Corporate Support Services | |||||||||||
| 2025-02-26 | £60,425 | DIGITAL SERVICES | Contractor Costs | ||||||||
| Corporate Support Services | |||||||||||
| 2025-02-26 | £72,317 | CUSTOMER, STRATEGY AND COMMUNICATIONS | TA Cost AUC - Programme | ||||||||
| RIS 3 Development | |||||||||||
| 2025-02-26 | £107,926 | DIGITAL SERVICES | Contractor Costs | ||||||||
| Corporate Support Services | |||||||||||
| 2025-02-26 | £203,088 | DIGITAL SERVICES | TA Cost AUC â Non SRN | ||||||||
| Corporate Support Services | |||||||||||
| 2025-02-25 | £25,600 | DIGITAL SERVICES | TA Cost AUC â Non SRN | ||||||||
| Corporate Support Services | |||||||||||
| 2025-02-25 | £74,400 | DIGITAL SERVICES | TA Cost AUC â Non SRN | ||||||||
| Operate General Management Costs | |||||||||||
| 2025-02-25 | £108,276 | DIGITAL SERVICES | TA Cost AUC â Non SRN | ||||||||
| Operate General Management Costs | |||||||||||
| 2025-02-20 | £371,541 | APPROVALS TRANSFORMATION IMPLEMENTATION | SOFTWARE LICENSING CAPITAL | ||||||||
| REVENUE ADJUSTMENTS TAS-ARI EX. NOV 24 - JAN 25 | |||||||||||
| 2025-02-18 | £313,070 | CVS CI | IT SERVICE RUNNING COSTS | ||||||||
| CVS CI SOW 5 NOV24 TO JAN 25 | |||||||||||
| 2025-02-18 | £38,273 | CHG NEW STYLE TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ||||||||
| 2025-02-13 | £55,000 | CVS CI | TSS (TECHNICAL SERVICE SUPPORT) | ||||||||
| TSSV3 EXTENSION - JAN 25 SERVICES | |||||||||||
| 2025-02-13 | £269,533 | COMMERCIAL VEHICLE DEMAND MANAGEMENT | SOFTWARE LICENSING CAPITAL | ||||||||
| CVDM SOW 5 [NOV 24 - JAN 25] SERVICES | |||||||||||
| 2025-02-13 | £293,302 | THEORY TEST TECHNICAL & APPLICATION SUPPORT | OTHER PROFESSIONAL FEES | ||||||||
| TSSV3 EXTENSION - JAN 25 SERVICES | |||||||||||
| 2025-02-12 | £250,275 | Information Services | ITConsul-Non Rec | ||||||||
| # | |||||||||||
| 2025-02-10 | £25,872 | DIGITAL SERVICES | TA Cost AUC â Non SRN | ||||||||
| Corporate Support Services | |||||||||||
Showing 1 to 20 of 4180 transactions