DAC BEACHCROFT LLP has received £51,453,817 from 25 departments.
DAC BEACHCROFT LLP has been awarded 18 contracts.
Leeds City Council - £200,000 - 2025-05-09
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
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
£2.11 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
£2.11 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 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-11-08 | £4,811 | Major Projects | Capital Investment | ||||||||
| 2024-11-06 | £5,678 | GOVERNANCE AND ASSETS | SERVICES | ||||||||
| LEGAL EXPENSES | |||||||||||
| 2024-11-01 | £1,607 | Chief Executives | Legal Fees | ||||||||
| 2024-10-31 | £439,000 | Technical | Capital | ||||||||
| 2024-10-31 | £70,941 | NHS England Central Programme Costs | Other professional fees | ||||||||
| 2024-10-31 | £33,281 | NHS England Central Programme Costs | Other professional fees | ||||||||
| 2024-10-30 | £768 | Children and Young People's Services-Children and Young People's Serv - Central Depts. | Services | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2024-10-25 | £1,808 | AUDIT & INVESTIGATIONS | INSURANCE CLAIMS PAYOUTS | ||||||||
| 2024-10-15 | £3,164 | BSF FUNDING | SERVICES | ||||||||
| CONSULTANCY FEES | |||||||||||
| 2024-10-11 | £3,612 | BSF FUNDING | SERVICES | ||||||||
| CONSULTANCY FEES | |||||||||||
| 2024-09-30 | £125,000 | NHS England Running Costs | Other professional fees | ||||||||
| 2024-09-30 | £140,831 | Technical | Capital | ||||||||
| 2024-09-30 | £87,754 | NHS England Central Programme Costs | Other professional fees | ||||||||
| 2024-09-29 | £507 | Division: Property Services and Development | Services - Professional Fees | ||||||||
| CPR0462 Queen Victoria Road Retail Market | |||||||||||
| 2024-09-29 | £502 | Division: Property Services and Development | Services - Professional Fees | ||||||||
| CPR0462 Queen Victoria Road Retail Market | |||||||||||
| 2024-09-29 | £514 | Division: Property Services and Development | Services - Professional Fees | ||||||||
| CPR0462 Queen Victoria Road Retail Market | |||||||||||
| 2024-09-29 | £507 | Division: Property Services and Development | Services - Professional Fees | ||||||||
| CPR0462 Queen Victoria Road Retail Market | |||||||||||
| 2024-09-29 | £509 | Division: Property Services and Development | Services - Professional Fees | ||||||||
| CPR0462 Queen Victoria Road Retail Market | |||||||||||
| 2024-09-27 | £5,982 | AUDIT & INVESTIGATIONS | INSURANCE CLAIMS PAYOUTS | ||||||||
| 2024-09-10 | £24,864 | City Development | Capital | ||||||||
| INTERNAL FEES | |||||||||||
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