CSC COMPUTER SCIENCES LIMITED has received £184,134,147 from 5 departments.
We currently have no contracts recorded for CSC COMPUTER SCIENCES LIMITED.
A breakdown of the top government departments that have purchased goods and services from CSC COMPUTER SCIENCES LIMITED, ordered by total spend.
£94.9 Million
£30.5 Million
£29.1 Million
£28.7 Million
£940 Thousand
A breakdown of the top government organisations that have purchased goods and services from CSC COMPUTER SCIENCES LIMITED, ordered by total spend. These may be more granular than departments.
£94.9 Million
£30.5 Million
£29.1 Million
£28.3 Million
£940 Thousand
A breakdown of the top Expense Areas within each organisation that has purchased goods and services from CSC COMPUTER SCIENCES LIMITED, ordered by total spend.
Department for Environment, Food & Rural Affairs - £76.9 Million
Network Rail - £30.5 Million
Ministry of Defence - £28.6 Million
Department of Health and Social Care - £20 Million
Department of Health and Social Care - £8.09 Million
A breakdown of the top Expense Types within each organisation that has purchased goods and services from CSC COMPUTER SCIENCES LIMITED, ordered by total spend.
Department for Environment, Food & Rural Affairs - £76.1 Million
Network Rail - £30.4 Million
Ministry of Defence - £29 Million
Department of Health and Social Care - £19 Million
Department for Environment, Food & Rural Affairs - £6.93 Million
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2020-01-17 | £51,378 | Head Office and Corporate Services | Fees for professional services | ||||||||
| Fees for professional services excluding legal fees | |||||||||||
| 2020-01-17 | £4,964 | Army Command | Fees for professional services | ||||||||
| Fees for professional services excluding legal fees | |||||||||||
| 2020-01-16 | £397,164 | COMMUNITY CARE | Service Charge - ICT | ||||||||
| 26615-Non Lorenzo charges covering FY 2019/20 | |||||||||||
| 2020-01-16 | £1,134,845 | COMMUNITY CARE | Service Charge - ICT | ||||||||
| 26619-Lorenzo IPPMA Service Charges & Innovation fund covering FY 2019/20 | |||||||||||
| 2020-01-16 | £21,963 | COMMUNITY CARE | Addition Clearing - SW LIC | ||||||||
| Capital NME LSP Lorenzo Contract- Committed Spend For FY 17/18 | |||||||||||
| 2020-01-15 | £350,826 | Head Office and Corporate Services | Fees for professional services | ||||||||
| Fees for professional services excluding legal fees | |||||||||||
| 2020-01-14 | £74,003 | IT Service Operations | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ||||||||
| Additional PO cover for provision of Services by CSC under the Digital Workplace Contract relating to managed devices and catalogue services during April 1st 2019 - 31st March 2020 | |||||||||||
| 2020-01-10 | £337,079 | IT Service Operations | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ||||||||
| Additional PO cover for provision of Services by CSC under the Digital Workplace Contract relating to managed devices and catalogue services during April 1st 2019 - 31st March 2020 | |||||||||||
| 2020-01-04 | £50,101 | Information Technology | |||||||||
| 2020-01-04 | £52,424 | Information Technology | |||||||||
| 2020-01-04 | £43,723 | Information Technology | |||||||||
| 2020-01-04 | £223,545 | Information Technology | |||||||||
| 2019-03-25 | £36,000 | Product Development | Books, Journals & Subscriptions | ||||||||
| Books, Journals & Subscriptions | |||||||||||
Showing 841 to 853 of 853 transactions