Softcat PLC has received £619,513,160 from 23 departments.
Softcat PLC has been awarded 446 contracts.
NATIONAL HIGHWAYS LIMITED - £9,364,581 - 2025-04-17
UK Health Security Agency - £758,855 - 2025-04-17
UK Health Security Agency - £494,891 - 2025-04-17
University Hospitals Birmingham NHS Foundation Trust - £60,401 - 2025-04-16
NHS England - £71,851 - 2025-04-15
NHS SOUTH, CENTRAL AND WEST COMMISSIONING SUPPORT UNIT - £124,291 - 2025-04-15
A breakdown of the top government departments that have purchased goods and services from Softcat PLC, ordered by total spend.
£319 Million
£223 Million
£28.5 Million
£18.6 Million
£9.14 Million
A breakdown of the top government organisations that have purchased goods and services from Softcat PLC, ordered by total spend. These may be more granular than departments.
£269 Million
£120 Million
£87.4 Million
£49.3 Million
£28.5 Million
A breakdown of the top Expense Areas within each organisation that has purchased goods and services from Softcat PLC, ordered by total spend.
Department for Work and Pensions - £164 Million
NHS England - £78.9 Million
NHS Digital - £69.2 Million
CORPORATE - £29.3 Million
Department for Work and Pensions - £20.4 Million
A breakdown of the top Expense Types within each organisation that has purchased goods and services from Softcat PLC, ordered by total spend.
Department for Work and Pensions - £202 Million
NHS England - £86.3 Million
NHS Digital - £69 Million
NHS Digital - £36.6 Million
CORPORATE - £36.1 Million
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2030-04-20 | £49,500 | CSUs | Establishment | ||||||||
| 2030-04-20 | £25,885 | CSUs | Establishment | ||||||||
| 2030-04-20 | £113,580 | CSUs | Establishment | ||||||||
| 2030-04-20 | £547,470 | CSUs | Supplies and services - general | ||||||||
| 2030-04-20 | £128,556 | CSUs | Establishment | ||||||||
| 2030-04-20 | £60,138 | CSUs | Establishment | ||||||||
| 2030-04-20 | £63,198 | CSUs | Establishment | ||||||||
| 2030-04-20 | £40,527 | NHS England Running Costs | Establishment | ||||||||
| 2030-04-20 | £28,250 | NHS England Central Programme Costs | Supplies and services - general | ||||||||
| 2030-04-20 | £49,200 | NHS England Central Programme Costs | Supplies and services - general | ||||||||
| 2030-04-20 | £90,425 | NHS England Central Programme Costs | Supplies and services - general | ||||||||
| 2025-03-05 | £2,473 | Deputy Chief Executive (obsolete)-Human Resources | Communications And Computers | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2025-03-05 | £52,867 | Deputy Chief Executive (obsolete)-Human Resources | Communications And Computers | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2025-03-05 | £13,209 | Deputy Chief Executive (obsolete)-Human Resources | Communications And Computers | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2025-03-05 | £131 | Deputy Chief Executive (obsolete)-Human Resources | Communications And Computers | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2025-03-05 | £9,892 | Deputy Chief Executive (obsolete)-Human Resources | Communications And Computers | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2025-03-05 | £2,812 | Deputy Chief Executive (obsolete)-Human Resources | Communications And Computers | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2025-03-05 | £1,781 | Deputy Chief Executive (obsolete)-Human Resources | Communications And Computers | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2025-03-05 | £575 | Deputy Chief Executive (obsolete)-Human Resources | Communications And Computers | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2025-03-05 | £2,630 | Deputy Chief Executive (obsolete)-Human Resources | Communications And Computers | ||||||||
| Payment of accounts payable invoices | |||||||||||
Showing 1 to 20 of 1998 transactions