NATIONAL CENTRE FOR SOCIAL RESEARCH has received £89,270,882 from 12 departments.
NATIONAL CENTRE FOR SOCIAL RESEARCH has been awarded 20 contracts.
Crown Commercial Service - £1,000,000 - 2025-04-30
Gambling Commission - £150,000 - 2025-03-26
SUSTRANS - £599,931 - 2025-03-04
Department for Business and Trade - £234,211 - 2025-02-28
Crown Commercial Service - £50,000 - 2025-02-19
Home Office - £128,358 - 2025-02-07
A breakdown of the top government departments that have purchased goods and services from NATIONAL CENTRE FOR SOCIAL RESEARCH, ordered by total spend.
£31.7 Million
£18.6 Million
£17.5 Million
£9.02 Million
£7.55 Million
A breakdown of the top government organisations that have purchased goods and services from NATIONAL CENTRE FOR SOCIAL RESEARCH, ordered by total spend. These may be more granular than departments.
£18.6 Million
£17.5 Million
£15.2 Million
£10 Million
£7.84 Million
A breakdown of the top Expense Areas within each organisation that has purchased goods and services from NATIONAL CENTRE FOR SOCIAL RESEARCH, ordered by total spend.
Department for Levelling Up, Housing and Communities - £15.7 Million
NHS Digital - £12.5 Million
NHS England - £10 Million
Department for Transport - £6.83 Million
Public Health England - £5.58 Million
A breakdown of the top Expense Types within each organisation that has purchased goods and services from NATIONAL CENTRE FOR SOCIAL RESEARCH, ordered by total spend.
Department for Levelling Up, Housing and Communities - £18.1 Million
Department for Transport - £17.5 Million
NHS Digital - £15.2 Million
NHS England - £10 Million
Ministry of Housing, Communities & Local Government - £7.55 Million
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-02-11 | £26,799 | Knowledge, Analysis & Intelligence | Research (VAT rec) | ||||||||
| Research (VAT recoverable) | |||||||||||
| 2025-02-07 | £44,761 | Research & Oth Prog Servs | |||||||||
| Research & Oth Prog Servs | |||||||||||
| 2025-02-07 | £8,952 | VAT Recoverable Non-Bus CO | |||||||||
| Research & Oth Prog Servs | |||||||||||
| 2025-01-24 | £21,463 | Knowledge, Analysis & Intelligence | Research (VAT rec) | ||||||||
| Research Services | |||||||||||
| 2024-12-31 | £42,675 | NHS England Central Programme Costs | Supplies and services – general | ||||||||
| 2024-12-31 | £751,559 | NHS England Central Programme Costs | Supplies and services – general | ||||||||
| 2024-12-31 | £204,068 | NHS England Central Programme Costs | Supplies and services – general | ||||||||
| 2024-12-23 | £29,831 | DG Public Transport and Local Group | Research | ||||||||
| # | |||||||||||
| 2024-12-23 | £303,771 | DG Public Transport and Local Group | Research | ||||||||
| # | |||||||||||
| 2024-12-23 | £48,116 | DG Public Transport and Local Group | Research | ||||||||
| # | |||||||||||
| 2024-12-20 | £150,000 | Research & Oth Prog Servs | |||||||||
| Gambling Act Review Evaluation | |||||||||||
| 2024-12-20 | £30,000 | VAT Recoverable Non-Bus CO | |||||||||
| Gambling Act Review Evaluation | |||||||||||
| 2024-12-17 | £31,861 | Customer Strategy & Tax Design | Research (VAT rec) | ||||||||
| Research Services | |||||||||||
| 2024-12-10 | £33,452 | DG Aviation, Maritime & Security Group | Research | ||||||||
| # | |||||||||||
| 2024-12-09 | £294,000 | SARDIS | Other Costs | ||||||||
| Research and development | |||||||||||
| 2024-12-09 | £36,000 | SARDIS | Other Costs | ||||||||
| Research and development | |||||||||||
| 2024-12-09 | £208,582 | SARDIS | Other Costs | ||||||||
| Research and development | |||||||||||
| 2024-12-06 | £303,771 | DG Public Transport and Local Group | Research | ||||||||
| # | |||||||||||
| 2024-12-03 | £240,578 | DG Public Transport and Local Group | Research | ||||||||
| # | |||||||||||
| 2024-10-31 | £296,131 | NHS England Central Programme Costs | Supplies and services – general | ||||||||
Showing 1 to 20 of 706 transactions