SOPRA STERIA LIMITED has received £241,738,286 from 9 departments.
SOPRA STERIA LIMITED has been awarded 13 contracts.
NHS BUSINESS SERVICES AUTHORITY - £4,039,200 - 2025-04-30
The Insolvency Service - £1,940,000 - 2025-04-07
Ministry of Defence - £935,544 - 2025-04-02
South Yorkshire Police Headquarters - £13,916,000 - 2025-01-21
Home Office - £18,000,000 - 2025-01-17
Department for Environment, Food & Rural Affairs - £4,400,000 - 2024-12-23
A breakdown of the top government departments that have purchased goods and services from SOPRA STERIA LIMITED, ordered by total spend.
£115 Million
£70.4 Million
£40.7 Million
£13.7 Million
£1.81 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
£39.4 Million
£37.3 Million
£31 Million
£13.7 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 - £29.3 Million
Defence Science and Technology Laboratory - £28.3 Million
Ministry of Defence - £17.3 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 - £20.1 Million
National Highways - £16.6 Million
Ministry of Defence - £14.8 Million
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-02-26 | £157,632 | DEFENCE INFRASTRUCTURE ORGANISATION | Telecomms + IT non capital | ||||||||
| IT+Comms Rental Payments | |||||||||||
| 2025-02-21 | £29,946 | Navy Command | External Education + Training | ||||||||
| External Training Mil. | |||||||||||
| 2025-01-30 | £37,703 | Navy Command | External Education + Training | ||||||||
| External Training Mil. | |||||||||||
| 2024-12-11 | £333,878 | OPERATIONS DIRECTORATE | Contractor Costs | ||||||||
| Customer Operations Traffic Management | |||||||||||
| 2024-12-10 | £41,403 | OPERATIONS DIRECTORATE | TA Cost AUC - Programme | ||||||||
| Renewals of Technology | |||||||||||
| 2024-12-05 | £359,939 | DEFENCE INFRASTRUCTURE ORGANISATION | Telecomms + IT non capital | ||||||||
| IT+Comms Rental Payments | |||||||||||
| 2024-11-19 | £333,878 | OPERATIONS DIRECTORATE | Contractor Costs | ||||||||
| Customer Operations Traffic Management | |||||||||||
| 2024-11-13 | £359,939 | DEFENCE INFRASTRUCTURE ORGANISATION | Telecomms + IT non capital | ||||||||
| IT+Comms Rental Payments | |||||||||||
| 2024-11-08 | £81,843 | DEFENCE INFRASTRUCTURE ORGANISATION | Telecomms + IT non capital | ||||||||
| IT+Comms Rental Payments | |||||||||||
| 2024-10-25 | £22,816 | Enabling | IS Costs | ||||||||
| IS Costs | |||||||||||
| 2024-10-25 | £147,668 | Enabling | IS Costs | ||||||||
| IS Costs | |||||||||||
| 2024-10-25 | £33,033 | Enabling | IS Costs | ||||||||
| IS Costs | |||||||||||
| 2024-10-23 | £315,264 | DEFENCE INFRASTRUCTURE ORGANISATION | Telecomms + IT non capital | ||||||||
| IT+Comms Rental Payments | |||||||||||
| 2024-10-21 | £333,878 | OPERATIONS DIRECTORATE | Contractor Costs | ||||||||
| Customer Operations Traffic Management | |||||||||||
| 2024-10-18 | £2,076,298 | Enabling | IS Costs | ||||||||
| IS Costs | |||||||||||
| 2024-10-18 | £165,393 | Enabling | IS Costs | ||||||||
| IS Costs | |||||||||||
| 2024-10-15 | £30,346 | Enabling | IS Costs | ||||||||
| IS Costs | |||||||||||
| 2024-10-15 | £974,438 | Enabling | IS Costs | ||||||||
| IS Costs | |||||||||||
| 2024-10-15 | £209,744 | Delivery | Other Cost of Sales | ||||||||
| Other Cost of Sales | |||||||||||
| 2024-10-15 | £87,034 | Enabling | IS Costs | ||||||||
| IS Costs | |||||||||||
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