SOPRA STERIA LIMITED has received £259,223,165 from 11 departments.
SOPRA STERIA LIMITED has been awarded 17 contracts.
Nuclear Decommissioning Authority - £19,159,140 - 2025-12-23
Nuclear Decommissioning Authority - £17,038,000 - 2025-11-14
Ministry of Justice - £1,182,882 - 2025-07-09
Ministry of Justice - £1,203,102 - 2025-05-30
NHS BUSINESS SERVICES AUTHORITY - £4,039,200 - 2025-04-30
The Insolvency Service - £1,940,000 - 2025-04-07
A breakdown of the top government departments that have purchased goods and services from SOPRA STERIA LIMITED, ordered by total spend.
£115 Million
£73.8 Million
£43.2 Million
£16.2 Million
£6.97 Million
A breakdown of the top government organisations that have purchased goods and services from SOPRA STERIA LIMITED, ordered by total spend. These may be more granular than departments.
£115 Million
£39.8 Million
£39.4 Million
£34.4 Million
£15.9 Million
A breakdown of the top Expense Areas within each organisation that has purchased goods and services from SOPRA STERIA LIMITED, ordered by total spend.
Home Office - £40.7 Million
Home Office - £37.8 Million
National Highways - £31.8 Million
Defence Science and Technology Laboratory - £28.3 Million
Ministry of Defence - £20.1 Million
A breakdown of the top Expense Types within each organisation that has purchased goods and services from SOPRA STERIA LIMITED, ordered by total spend.
Home Office - £74.4 Million
Home Office - £23.7 Million
National Highways - £22.5 Million
Ministry of Defence - £17.7 Million
National Highways - £16.7 Million
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-10-28 | £40,640 | Navy Command | P+M General Services | ||||||||
| P+M General Services | |||||||||||
| 2025-10-14 | £154,279 | LEGACY APPS PROGRAMME (LAP) | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ||||||||
| 2025-10-09 | £167,660 | LEGACY APPS PROGRAMME (LAP) | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ||||||||
| 2025-10-07 | £170,577 | LEGACY APPS PROGRAMME (LAP) | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ||||||||
| 2025-10-06 | £63,182 | Navy Command | P+M General Services | ||||||||
| P+M General Services | |||||||||||
| 2025-09-23 | £504,850 | DEFENCE INFRASTRUCTURE ORGANISATION | Telecomms + IT non capital | ||||||||
| IT+Comms Rental Payments | |||||||||||
| 2025-09-03 | £142,147 | LEGACY APPS PROGRAMME (LAP) | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ||||||||
| 2025-09-03 | £78,784 | Navy Command | P+M General Services | ||||||||
| P+M General Services | |||||||||||
| 2025-08-13 | £170,577 | LEGACY APPS PROGRAMME (LAP) | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ||||||||
| 2025-07-24 | £104,533 | RURAL PAYMENTS AGENCY INFO & TECH | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | ||||||||
| 2025-07-22 | £56,298 | OPERATIONS DIRECTORATE | TA Cost AUC - Programme | ||||||||
| Customer Operations Traffic Management | |||||||||||
| 2025-07-22 | £342,044 | OPERATIONS DIRECTORATE | Contractor Costs | ||||||||
| Customer Operations Traffic Management | |||||||||||
| 2025-07-21 | £127,945 | LEGACY APPS PROGRAMME (LAP) | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ||||||||
| 2025-07-16 | £63,996 | Navy Command | P+M General Services | ||||||||
| P+M General Services | |||||||||||
| 2025-07-03 | £461,122 | LEGACY APPS PROGRAMME (LAP) | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ||||||||
| 2025-07-02 | £504,850 | DEFENCE INFRASTRUCTURE ORGANISATION | Telecomms + IT non capital | ||||||||
| IT+Comms Rental Payments | |||||||||||
| 2025-07-01 | £224,088 | Navy Command | P+M General Services | ||||||||
| P+M General Services | |||||||||||
| 2025-06-18 | £344,802 | OPERATIONS DIRECTORATE | Contractor Costs | ||||||||
| Customer Operations Traffic Management | |||||||||||
| 2025-05-29 | £115,698 | DEFENCE INFRASTRUCTURE ORGANISATION | Telecomms + IT non capital | ||||||||
| IT+Comms Rental Payments | |||||||||||
| 2025-05-28 | £163,647 | LEGACY APPS PROGRAMME (LAP) | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ||||||||
| IT SERVICES/SOFTWARE/HARDWARE | |||||||||||
Showing 1 to 20 of 933 transactions
The most recent payment data we have available for SOPRA STERIA LIMITED is from October 2025. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.
SOPRA STERIA LIMITED's government income has decreased over time. In 2025, they received £9,457,728, compared to £27,536,591 in 2024 - a decrease of 65.7%.
SOPRA STERIA LIMITED has received a total of £259,223,165 from UK government organizations according to our records. This income comes from 19 government buyers.
The top government departments buying from SOPRA STERIA LIMITED are Home Office (£114,839,885), Ministry of Defence (£73,800,192), and Department for Transport (£43,215,015).