BROVANTURE LIMITED has received £1,300,320 from 4 departments.
BROVANTURE LIMITED has been awarded 5 contracts.
Department of Health and Social Care (DHSC) - £616,500 - 2025-04-24
Birmingham City Council - £713,940 - 2025-01-17
HM Treasury - £60,000 - 2024-12-16
Crown Commercial Service - £81,000 - 2024-08-13
Birmingham City Council - £50,000 - 2024-07-04
A breakdown of the top government departments that have purchased goods and services from BROVANTURE LIMITED, ordered by total spend.
£630 Thousand
£368 Thousand
£256 Thousand
£46.2 Thousand
A breakdown of the top government organisations that have purchased goods and services from BROVANTURE LIMITED, ordered by total spend. These may be more granular than departments.
£630 Thousand
£297 Thousand
£256 Thousand
£71 Thousand
£46.2 Thousand
A breakdown of the top Expense Areas within each organisation that has purchased goods and services from BROVANTURE LIMITED, ordered by total spend.
Department of Health and Social Care - £396 Thousand
Home Office - £256 Thousand
High Speed Two (HS2) Limited - £226 Thousand
Department of Health and Social Care - £132 Thousand
Department of Health and Social Care - £102 Thousand
A breakdown of the top Expense Types within each organisation that has purchased goods and services from BROVANTURE LIMITED, ordered by total spend.
High Speed Two (HS2) Limited - £297 Thousand
Home Office - £256 Thousand
Department of Health and Social Care - £249 Thousand
Department of Health and Social Care - £198 Thousand
Department of Health and Social Care - £117 Thousand
Date | Buyer | Amount | Expense Area | Expense Type | |||||||
---|---|---|---|---|---|---|---|---|---|---|---|
2024-07-01 | £77,220 | P40230 - Information Technology | Professional Services | ||||||||
BAU 289 Oracle EPM | |||||||||||
2024-05-02 | £71,280 | P40230 / Information Technology | Professional Services | ||||||||
BAU 289 Oracle EPM | |||||||||||
2024-04-17 | £77,220 | P40230 - Information Technology | Professional Services | ||||||||
BAU 289 Oracle EPM | |||||||||||
2024-03-26 | £31,200 | Finance | Outsourcing Contract | ||||||||
vat corrected from NR-STD to V21_14-RV | |||||||||||
2024-03-26 | -£37,440 | Finance | Outsourcing Contract | ||||||||
reverse to correct vat code from NR-STD to V21_14-RV | |||||||||||
2024-03-13 | £37,440 | Finance | Outsourcing Contract | ||||||||
HFM Hosting Fee for 2024 - quarterly | |||||||||||
2024-03-05 | £64,020 | DDaT - Digital Data & Technology | OTHER ICT COSTS | ||||||||
2024-02-27 | £37,800 | Finance | Service charge - ICT | ||||||||
to correct vat code from NR-STD to V21_14-RV | |||||||||||
2024-02-27 | -£45,360 | Finance | Service charge - ICT | ||||||||
reverse invoice 651966 to correct vat code from NR-STD to V21_14-RV | |||||||||||
2024-02-19 | £64,020 | DDaT - Digital Data & Technology | OTHER ICT COSTS | ||||||||
2024-01-05 | £29,700 | P40230 - Information Technology | Professional Services | ||||||||
BAU 289 Oracle EPM | |||||||||||
2023-12-22 | £7,920 | Finance | Service charge - ICT | ||||||||
HFM Application Support Fee for 2024 - quarterly | |||||||||||
2023-12-22 | £37,440 | Finance | Outsourcing Contract | ||||||||
HFM Hosting Fee for 2024 - quarterly | |||||||||||
2023-11-30 | £64,020 | DDaT - Digital Data & Technology | OTHER ICT COSTS | ||||||||
2023-11-30 | £64,020 | DDaT - Digital Data & Technology | OTHER ICT COSTS | ||||||||
2023-11-02 | £41,580 | P40230 - Information Technology | Professional Services | ||||||||
BAU IT Services | |||||||||||
2023-10-10 | £12,000 | Finance | Service charge - ICT | ||||||||
HFM Application Support Fee for 2023 - quarterly | |||||||||||
2023-10-10 | £21,000 | Finance | Outsourcing Contract | ||||||||
HFM Hosting Fee for 2023 - quarterly | |||||||||||
2023-05-23 | £6,000 | Finance and Group Operations | Service charge - ICT | ||||||||
HFM Application Support Fee for 2023 - quarterly | |||||||||||
2023-05-23 | £27,000 | Finance and Group Operations | Outsourcing Contract | ||||||||
HFM Hosting Fee for 2023 - quarterly |
Showing 1 to 20 of 46 transactions