DAC BEACHCROFT LLP has received £51,434,834 from 25 departments.
DAC BEACHCROFT LLP has been awarded 17 contracts.
UKHSA - £250,000 - 2025-04-07
Bradford Teaching Hospitals NHS Foundation Trust - £51,660 - 2025-04-03
NHS England - £94,500 - 2025-02-06
Department of Health and Social Care - £25,000 - 2025-01-10
Blackpool Council - £240,000 - 2024-12-17
UK Shared Business Services Limited - £15,000 - 2024-12-02
A breakdown of the top government departments that have purchased goods and services from DAC BEACHCROFT LLP, ordered by total spend.
£43.6 Million
£2.81 Million
£2.09 Million
£852 Thousand
£647 Thousand
A breakdown of the top government organisations that have purchased goods and services from DAC BEACHCROFT LLP, ordered by total spend. These may be more granular than departments.
£39.9 Million
£2.81 Million
£2.24 Million
£2.09 Million
£1.08 Million
A breakdown of the top Expense Areas within each organisation that has purchased goods and services from DAC BEACHCROFT LLP, ordered by total spend.
NHS England - £18.8 Million
NHS England - £13.2 Million
NHS England - £5.66 Million
Knowsley Metropolitan Borough Council - £2.67 Million
NHS England - £2.12 Million
A breakdown of the top Expense Types within each organisation that has purchased goods and services from DAC BEACHCROFT LLP, ordered by total spend.
NHS England - £32.8 Million
NHS England - £7.06 Million
Knowsley Metropolitan Borough Council - £2.54 Million
Department of Health and Social Care - £1.87 Million
Newcastle City Council - £1.25 Million
Date | Buyer | Amount | Expense Area | Expense Type | |||||||
---|---|---|---|---|---|---|---|---|---|---|---|
2030-04-20 | £26,754 | NHS England Running Costs | Other professional fees | ||||||||
2030-04-20 | £27,249 | NHS England Central Programme Costs | Other professional fees | ||||||||
2030-04-20 | £28,191 | NHS England Central Programme Costs | Other professional fees | ||||||||
2025-03-04 | £18 | Children and Young People's Services-Children and Young People's Serv - Central Depts. | Services | ||||||||
Payment of accounts payable invoices | |||||||||||
2025-03-04 | £556 | Children and Young People's Services-Children and Young People's Serv - Central Depts. | Services | ||||||||
Payment of accounts payable invoices | |||||||||||
2025-03-01 | £1,136 | Chief Executives | Legal Fees | ||||||||
Legal Fees | |||||||||||
2025-02-26 | £980 | Major Projects | Capital Investment | ||||||||
2025-02-24 | £1,279 | Major Projects | Capital Investment | ||||||||
2025-02-07 | £984 | Major Projects | Capital Investment | ||||||||
2025-02-07 | £1,166 | Major Projects | Capital Investment | ||||||||
2025-01-22 | £2,257 | Commercial Dev & Property | Denmark Street Industrial Est | ||||||||
2025-01-02 | £6,975 | Major Projects | Capital Investment | ||||||||
2024-12-31 | £31,412 | NHS England Central Programme Costs | Other professional fees | ||||||||
2024-12-31 | £116,688 | NHS England Central Programme Costs | Other professional fees | ||||||||
2024-12-09 | £3,022 | Fairer Housing Unit | Brownfield Hsing Development | ||||||||
2024-12-06 | £2,836 | Major Projects | Capital Investment | ||||||||
2024-12-06 | £6,825 | Major Projects | Capital Investment | ||||||||
2024-12-06 | £2,156 | Major Projects | Capital Investment | ||||||||
2024-11-30 | £36,536 | NHS England Central Programme Costs | Other professional fees | ||||||||
2024-11-30 | £396,645 | NHS England Running Costs | Other professional fees |
Showing 1 to 20 of 765 transactions