Pa Consulting Services Limited

Supplier
We think Pa Consulting Services Limited is a Government supplier specialising in
management consultancy activities other than financial management.
We are tracking £931,053,074 in total UK government revenue, with £281,370,385 spent by Department of Health and Social Care as the largest purchaser. They have been awarded £394,337,392 in UK government contracts, primarily for it services: consulting, software development, internet and support (£174,499,704) and business and management consultancy and related services (£4,949,440). View on Companies House

Transactions

Pa Consulting Services Limited has received £931,053,074 from 29 departments.

Income

Contracts

Pa Consulting Services Limited has been awarded 118 contracts.

View all contracts →

Top Departments

A breakdown of the top government departments that have purchased goods and services from Pa Consulting Services Limited, ordered by total spend.

  2. Ministry of Defence

    £257 Million

  3. Home Office

    £162 Million

  4. Department for Transport

    £76.9 Million

  5. Ministry of Justice

    £35.5 Million

Top Organisations

A breakdown of the top government organisations that have purchased goods and services from Pa Consulting Services Limited, ordered by total spend. These may be more granular than departments.

  1. Ministry of Defence

    £256 Million

  2. Home Office

    £162 Million

  3. NHS England

    £126 Million

  5. National Highways

    £49.3 Million

Top Expense Areas

A breakdown of the top Expense Areas within each organisation that has purchased goods and services from Pa Consulting Services Limited, ordered by total spend.

  1. Strategic Command

    Ministry of Defence - £112 Million

  2. Air Command

    Ministry of Defence - £87.2 Million

  3. Public Health

    NHS England - £77 Million

  4. DDaT - Digital Data & Technology

    Home Office - £51.6 Million

  5. MBG - Migration & Borders Group

    Home Office - £50.8 Million

Top Expense Types

A breakdown of the top Expense Types within each organisation that has purchased goods and services from Pa Consulting Services Limited, ordered by total spend.

  1. SYSTEM CLEARING

    Home Office - £100 Million

  2. Fees for Prof Services

    Ministry of Defence - £99.4 Million

  3. Telecomms + IT non capital

    Ministry of Defence - £79.6 Million

  4. Supplies and services – general

    NHS England - £55 Million

  5. Consultancy/Professional Advice

    Department of Health and Social Care - £51.8 Million

Recent Payments
Date Buyer Amount Expense Area Expense Type
2025-10-30
£78,461 Strategic Command Fees for Prof Services
PSS Other Tech Support Exc R+D
2025-10-28
£118,800 Strategic Command Telecomms + IT non capital
IT+Comms Rental Payments
2025-10-28
£81,250 Head Office and Enabling Organisations Telecomms + IT non capital
IT+Comms Internal Costs
2025-10-27
£396,735 Strategic Command Telecomms + IT non capital
IT+Comms Rental Payments
2025-10-24
£23,408 Head Office and Enabling Organisations Telecomms + IT non capital
IT+Comms Rental Payments
2025-10-23
£570,360 Defence Nuclear Organisation Telecomms + IT non capital
IT+Comms Internal Costs
2025-10-22
£1,796,280 Strategic Command Telecomms + IT non capital
IT+Comms Rental Payments
2025-10-16
£187,084 Strategic Command Fees for Prof Services
Fees for Other Prof Services
2025-10-10
£22,572 Head Office and Enabling Organisations Fees for Prof Services
Fees for Other Prof Services
2025-10-09
£45,000 Defence Nuclear Organisation Fees for Prof Services
Fees for Other Prof Services
2025-10-09
£1,273,664 Air Command Assets under Construction
Fiscal AUC Capital Additions
2025-10-09
£955,044 Air Command Telecomms + IT non capital
IT+Comms Internal Costs
2025-10-08
£26,136 Head Office and Enabling Organisations Fees for Prof Services
Fees for Other Prof Services
2025-10-08
£28,458 Strategic Command P+M General Services
P+M General Services
2025-10-08
£407,400 Defence Nuclear Organisation Telecomms + IT non capital
IT+Comms Internal Costs
2025-10-03
£143,943 Strategic Command Intangibles Non SUME
Intangible ICT AUC Non SUME
2025-10-02
£610,803 Strategic Command Fees for Prof Services
PSS Other Tech Support Exc R+D
2025-10-01
£81,250 Head Office and Enabling Organisations Telecomms + IT non capital
IT+Comms Internal Costs
2025-09-30
£56,497 STR WORKWELL EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES
2025-09-30
£56,497 STR WORKWELL EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES

Showing 1 to 20 of 4896 transactions

Company Details

Company Number
00414220
Status
Active
Incorporated
1946-07-03
Type
Private Limited Company
Accounts
FULL