BRAMBLE HUB LIMITED has received £53,933,893 from 30 departments.
BRAMBLE HUB LIMITED has been awarded 29 contracts.
O F W A T - £179,690 - 2025-11-28
NHS England - £750,000 - 2025-11-26
Bristol City Council - £78,750 - 2025-10-10
Chelsea and Westminster Hospital NHS Foundation Trust - £723,150 - 2025-09-23
Wirral Council - £72,000 - 2025-09-12
Manchester University NHS Foundation Trust - £182,700 - 2025-09-05
A breakdown of the top government departments that have purchased goods and services from BRAMBLE HUB LIMITED, ordered by total spend.
£12.8 Million
£9.19 Million
£9.08 Million
£4.88 Million
£4.75 Million
A breakdown of the top government organisations that have purchased goods and services from BRAMBLE HUB LIMITED, ordered by total spend. These may be more granular than departments.
£8.62 Million
£7.93 Million
£6.16 Million
£4.75 Million
£4.72 Million
A breakdown of the top Expense Areas within each organisation that has purchased goods and services from BRAMBLE HUB LIMITED, ordered by total spend.
CORE - £7.48 Million
Education and Skills Funding Agency - £3.13 Million
Ministry of Defence - £2.45 Million
NHS England - £2.35 Million
UK Health Security Agency - £2.12 Million
A breakdown of the top Expense Types within each organisation that has purchased goods and services from BRAMBLE HUB LIMITED, ordered by total spend.
CORE - £7.93 Million
Education and Skills Funding Agency - £3.93 Million
Department for Transport - £3.82 Million
Department for Work and Pensions - £3.51 Million
UK Health Security Agency - £3.11 Million
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2030-04-20 | £34,883 | CSUs | Establishment | ||||||||
| 2025-10-09 | £105,584 | Navy Command | Telecomms + IT non capital | ||||||||
| IT+Comms Rental Payments | |||||||||||
| 2025-10-08 | £86,040 | DES Bespoke Trading Entity | Fees for Prof Services | ||||||||
| PSS Other Tech Support Exc R+D | |||||||||||
| 2025-09-30 | £26,063 | STR DHSD CLINICAL | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - PROJECT AND PROGRAMMES | ||||||||
| 2025-09-24 | £56,845 | BIM AND ASSET MANAGEMENT AND INNOVATIONS PROGRAMME | IA - POA & AUC - COST - ADDITIONS | ||||||||
| 2025-09-15 | £32,208 | Data and Technology | IS/IT | ||||||||
| Support - Managed Services | |||||||||||
| 2025-09-15 | £34,440 | Data and Technology | Other Costs | ||||||||
| Software Development | |||||||||||
| 2025-09-10 | £86,040 | DES Bespoke Trading Entity | Fees for Prof Services | ||||||||
| PSS Other Tech Support Exc R+D | |||||||||||
| 2025-09-05 | £105,507 | Navy Command | Telecomms + IT non capital | ||||||||
| IT+Comms Rental Payments | |||||||||||
| 2025-09-03 | £73,440 | Data and Technology | IS/IT | ||||||||
| Support - Managed Services | |||||||||||
| 2025-08-28 | £38,474 | STR DHSD CLINICAL | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - PROJECT AND PROGRAMMES | ||||||||
| 2025-08-28 | £160,512 | FG CD STRATEGY AND BUSINESS MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - PROJECT AND PROGRAMMES | ||||||||
| 2025-08-27 | £172,374 | DES Bespoke Trading Entity | Fees for Prof Services | ||||||||
| PSS Other Tech Support Exc R+D | |||||||||||
| 2025-08-21 | £25,280 | Strategy & Change Directorate | Consultancy | ||||||||
| Professional Fees | |||||||||||
| 2025-08-20 | £29,352 | HM19U01 - KNH; Repla | IT Maintenance & Support | ||||||||
| CX Housing Management System | |||||||||||
| 2025-08-18 | £14,464 | Health and Adult Care (formerly OCO) | ICT | ||||||||
| Ramsbottom | |||||||||||
| 2025-08-18 | £33,456 | Health and Adult Care (formerly OCO) | ICT | ||||||||
| General | |||||||||||
| 2025-08-18 | £16,897 | Health and Adult Care (formerly OCO) | ICT | ||||||||
| Castle Leisure Centre | |||||||||||
| 2025-08-14 | £43,080 | Data and Technology | IS/IT | ||||||||
| Support - Managed Services | |||||||||||
| 2025-08-14 | £25,296 | Data and Technology | IS/IT | ||||||||
| Support - Managed Services | |||||||||||
Showing 1 to 20 of 856 transactions